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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