Income Taxes

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



	9/9/2017			12/31/2016
Balance, beginning of year	$	1,885		$	1,547
Additions for tax positions related to the current year	214			349
Additions for tax positions from prior years	49			139
Reductions for tax positions from prior years	(15		)	(70		)
Settlement payments	(4		)	(26		)
Statutes of limitations expiration	(15		)	(27		)
Translation and other	57			(27		)
Balance, end of period	$	2,171		$	1,885