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Note 8 Income Taxes (Tables)

3 Months Ended

Mar. 30, 2014

Note 8 Income Taxes Tables

Schedule of effective tax rates

Our effective consolidated tax rates for the three-month periods ended March 30, 2014 and March 30, 2013 were:

		Three month periods ended
		March 30,				March 31,
		2014				2013
(Loss) income from continuing operations before
income taxes (a)		$	(1,159	)		$	262
Income tax provision (b)			60				98
Effective income tax rate (b/a)			-5.2	%			37.4	%

Schedule of unrecognized tax benefits

		Three month periods ended
		March 30,				March 31,
		2014				2013
Balance – beginning of period		$	7,296			$	7,508
Increases related to current year tax positions			—				—
Increases related to prior year tax positions			—				—
Decreases related to prior year tax positions			—				—
Expiration of statute of limitations for assessment of taxes			—				—
Settlements			—				—
Balance – end of period		$	7,296			$	7,508

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

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Tabular disclosure of the change in unrecognized tax benefits.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 55

-Paragraph 217

-URI http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320



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