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Income Taxes

6 Months Ended

Jun. 14, 2014

A rollforward of our reserves for all federal, state and foreign tax jurisdictions is as follows:



	6/14/14			12/28/13
Balance, beginning of year	$	1,268		$	2,425
Additions for tax positions related to the current year	153			238
Additions for tax positions from prior years	19			273
Reductions for tax positions from prior years	(12		)	(327		)
Settlement payments	(62		)	(1,306		)
Statute of limitations expiration	(34		)	(30		)
Translation and other	(5		)	(5		)
Balance, end of period	$	1,327		$	1,268

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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