Income Taxes

9 Months Ended

Sep. 08, 2012

Income Tax Disclosure [Abstract]

Income Taxes

Income Taxes

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

	9/8/2012			12/31/2011
Balance, beginning of year	$	2,167		$	2,022
Additions for tax positions related to the current year	190			233
Additions for tax positions from prior years	101			147
Reductions for tax positions from prior years	(25		)	(46		)
Settlement payments	(10		)	(156		)
Statute of limitations expiration	—			(15		)
Translation and other	5			(18		)
Balance, end of period	$	2,428		$	2,167

On September 20, 2012, during our fourth quarter, the U.S. Tax Court issued a decision in our favor in the tax court trial related to classification of financial instruments for the 1998-2002 audit cycle.  This decision remains subject to appeal by the U.S. government.