XML 16 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Apr. 02, 2011
Revenues $ 69,132 $ 78,607
Costs of services 46,487 51,560
Gross profit 22,645 27,047
Selling, general and administrative expenses 17,867 17,828
Depreciation and amortization 1,472 1,299
Income from operations 3,306 7,920
Interest income 66 82
Interest expense (80) (392)
Other expense, net (39) (146)
Income before provision for income taxes 3,253 7,464
Provision for income taxes (2,817) (3,003)
Net income 436 4,461
Net loss (income) attributable to noncontrolling interest, net of tax 83 (26)
Net income attributable to CRA International, Inc. $ 519 $ 4,435
Net income per share attributable to CRA International, Inc.:    
Basic (in dollars per share) $ 0.05 $ 0.42
Diluted (in dollars per share) $ 0.05 $ 0.41
Weighted average number of shares outstanding:    
Basic (in shares) 10,316 10,613
Diluted (in shares) 10,493 10,798