Datasets:
File size: 692 Bytes
0332bdd 2b49742 0332bdd 2b49742 0332bdd 2b49742 0332bdd 2b49742 0332bdd | 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 | <table>
<tr>
<th></th>
<th>Unrecognized<br>Tax Benefits</th>
<th>Interest<br>and Penalties</th>
</tr>
<tr>
<td>Balance at January 1, 2007</td>
<td>$ 242</td>
<td>$ 34</td>
</tr>
<tr>
<td>Change in prior year tax positions</td>
<td>145</td>
<td></td>
</tr>
<tr>
<td>Change in current year tax positions</td>
<td>34</td>
<td>4</td>
</tr>
<tr>
<td>Settlements with taxing authorities</td>
<td>(30)</td>
<td>(1)</td>
</tr>
<tr>
<td>Lapse of statute of limitations</td>
<td>(3)</td>
<td></td>
</tr>
<tr>
<td>Balance at December 31, 2007</td>
<td>$ 388</td>
<td>$ 37</td>
</tr>
</table> |