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Income Taxes
9 Months Ended
Sep. 03, 2011
Income Taxes  
Income Taxes

 

Income Taxes

 

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

 

     9/3/11     12/25/10  

Balance, beginning of year

   $ 2,022      $ 1,731   

Additions for tax positions related to the current year

     143        204   

Additions for tax positions from prior years

     74        517   

Reductions for tax positions from prior years

     (66     (391

Settlement payments

     (87     (30

Statute of limitations expiration

     (3     (7

Translation and other

     1        (2
  

 

 

   

 

 

 

Balance, end of period

   $ 2,084      $ 2,022