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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Jan. 01, 2011 | Nov. 27, 2010
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 61,587 | $ 87,505 | $ 74,218
Short-term investments | 14,495 |  | 6,265
Accounts receivable, net of allowances of $6,548 at December 31, 2011, $7,036 at January 1, 2011, and $6,946 at November 27, 2010 | 68,394 | 55,806 | 59,497
Unbilled services | 16,326 | 26,889 | 34,738
Prepaid expenses and other assets | 8,224 | 10,597 | 11,742
Deferred income taxes | 20,898 | 11,233 | 11,143
Total current assets | 189,924 | 192,030 | 197,603
Property and equipment, net | 21,611 | 17,618 | 17,745
Goodwill | 140,654 | 140,681 | 141,166
Intangible assets, net of accumulated amortization of $6,806 at December 31, 2011, $5,543 at January 1, 2011, and $5,470 at November 27, 2010 | 2,472 | 3,147 | 3,259
Deferred income taxes, net of current portion | 105 | 3 | 3
Other assets | 17,341 | 13,886 | 13,923
Total assets | 372,107 | 367,365 | 373,699
Current liabilities: |  |  |
Accounts payable | 10,469 | 10,539 | 12,856
Accrued expenses | 60,502 | 49,358 | 54,420
Deferred revenue and other liabilities | 7,707 | 6,187 | 5,638
Deferred income taxes |  | 28 | 28
Current portion of convertible debentures payable |  | 21,651 | 21,601
Current portion of deferred rent | 2,870 | 3,080 | 3,106
Current portion of notes payable | 650 | 450 | 450
Current portion of deferred compensation | 75 | 204 | 151
Total current liabilities | 82,273 | 91,497 | 98,250
Notes payable, net of current portion | 1,631 | 2,069 | 2,211
Deferred rent and other non-current liabilities | 9,423 | 11,165 | 10,238
Deferred compensation and other non-current liabilities | 1,714 | 98 | 69
Deferred income taxes, net of current portion | 8,659 | 7,112 | 6,511
Commitments and contingencies |  |  |
Shareholders' equity: |  |  |
Preferred stock, no par value; 1,000,000 shares authorized; none issued and outstanding |  |  |
Common stock, no par value; 25,000,000 shares authorized; 10,329,051 shares issued and outstanding at December 31, 2011, 10,567,052 shares issued and outstanding at January 1, 2011 and November 27, 2010 | 98,578 | 103,067 | 103,121
Receivables from shareholders | (236) | (1,400) | (1,561)
Retained earnings | 175,600 | 158,749 | 159,375
Accumulated other comprehensive loss | (6,338) | (5,662) | (5,207)
Total CRA International, Inc. shareholders' equity | 267,604 | 254,754 | 255,728
Noncontrolling interest | 803 | 670 | 692
Total shareholders' equity | 268,407 | 255,424 | 256,420
Total liabilities and shareholders' equity | $ 372,107 | $ 367,365 | $ 373,699

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