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Quarterly Financial Data (Unaudited) | 12 Months Ended
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Dec. 31, 2011
Quarterly Financial Data (Unaudited) |
Quarterly Financial Data (Unaudited) |
19. Quarterly Financial Data (Unaudited)
|  | Quarter Ended |
--- | --- | --- | ---
|  | April 2, 2011 (13 weeks) |  | July 2, 2011 (13 weeks) |  | October 1, 2011 (13 weeks) |  | December 31, 2011 (13 weeks) |
|  | (In thousands, except per share data) |
Revenues |  | $ | 78,607 |  | $ | 80,641 |  | $ | 71,007 |  | $ | 74,973 |
Gross profit |  |  | 27,047 |  |  | 26,910 |  |  | 24,436 |  |  | 27,452 |
Income from operations |  |  | 7,920 |  |  | 6,970 |  |  | 6,214 |  |  | 7,960 |
Income before provision for income taxes |  |  | 7,464 |  |  | 6,764 |  |  | 5,958 |  |  | 7,897 |
Net income |  |  | 4,461 |  |  | 4,036 |  |  | 3,898 |  |  | 4,550 |
Net (income) loss attributable to noncontrolling interest, net of tax |  |  | (26 | ) |  | 271 |  |  | (238 | ) |  | (101 | )
Net income attributable to CRA International, Inc. |  |  | 4,435 |  |  | 4,307 |  |  | 3,660 |  |  | 4,449 |
Basic net income per share |  | $ | 0.42 |  | $ | 0.40 |  | $ | 0.35 |  | $ | 0.43 |
Diluted net income per share |  | $ | 0.41 |  | $ | 0.40 |  | $ | 0.34 |  | $ | 0.42 |
Weighted average number of shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 10,613 |  |  | 10,650 |  |  | 10,557 |  |  | 10,399 |
Diluted |  |  | 10,798 |  |  | 10,820 |  |  | 10,701 |  |  | 10,636 |
|  | Quarter Ended |
--- | --- | --- | ---
|  | February 19, 2010 (12 weeks) |  | May 14, 2010 (12 weeks) |  | September 3, 2010 (16 weeks) |  | November 27, 2010 (12 weeks) |
|  | (In thousands, except per share data) |
Revenues |  | $ | 58,846 |  | $ | 68,075 |  | $ | 84,641 |  | $ | 75,862 |
Gross profit |  |  | 18,392 |  |  | 18,020 |  |  | 29,781 |  |  | 24,091 |
Income (loss) from operations |  |  | 1,340 |  |  | (922 | ) |  | 4,916 |  |  | 5,067 |
Income (loss) before provision for income taxes |  |  | 535 |  |  | (2,157 | ) |  | 3,773 |  |  | 4,082 |
Net income (loss) |  |  | 99 |  |  | (1,580 | ) |  | 2,027 |  |  | 1,414 |
Net loss attributable to noncontrolling interest, net of tax |  |  | 167 |  |  | 57 |  |  | 44 |  |  | 358 |
Net income (loss) attributable to CRA International, Inc. |  |  | 266 |  |  | (1,523 | ) |  | 2,071 |  |  | 1,772 |
Basic net income (loss) per share |  | $ | 0.02 |  | $ | (0.14 | ) | $ | 0.19 |  | $ | 0.17 |
Diluted net income (loss) per share |  | $ | 0.02 |  | $ | (0.14 | ) | $ | 0.19 |  | $ | 0.17 |
Weighted average number of shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 10,654 |  |  | 10,713 |  |  | 10,650 |  |  | 10,556 |
Diluted |  |  | 10,835 |  |  | 10,713 |  |  | 10,734 |  |  | 10,683 |
Earnings per share is calculated for each period, and the sum of the four quarters may not equal the full year amount. Prior to changing its fiscal year, the Company's fiscal year was typically based on 13 four-week billing cycles to clients and, consequently, CRA had established quarters that were divisible by four-week periods. As a result, the first, second, and fourth quarters of each fiscal year were generally 12-week periods, and the third quarter of each fiscal year was a 16-week period. Accordingly, period-to-period comparisons of CRA's results of operations are not necessarily meaningful if the periods being compared have different lengths.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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