A rollforward of our
reserves for all federal, state and foreign tax jurisdictions is as
follows:
|
|
|
|
|
|
|
|
|
| |
|
6/16/12 |
|
|
12/31/11 |
|
|
Balance, beginning of
year
|
|
$ |
2,167 |
|
|
$ |
2,022 |
|
|
Additions for tax positions
related to the current year
|
|
|
122 |
|
|
|
233 |
|
|
Additions for tax positions
from prior years
|
|
|
21 |
|
|
|
147 |
|
|
Reductions for tax positions
from prior years
|
|
|
(25 |
) |
|
|
(46 |
) |
|
Settlement
payments
|
|
|
(10 |
) |
|
|
(156 |
) |
|
Statute of limitations
expiration
|
|
|
– |
|
|
|
(15 |
) |
|
Translation and
other
|
|
|
(1 |
) |
|
|
(18 |
) |
|
|
|
|
|
|
|
|
|
|
Balance, end of
period
|
|
$ |
2,274 |
|
|
$ |
2,167 |
|
|
|
|
|
|
|
|
|
|
|