XML 25 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Income Statements (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended 7 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 2011
Revenues $ 67,813 $ 80,641 $ 136,945 $ 159,248
Costs of services 45,448 53,731 91,935 105,291
Gross profit 22,365 26,910 45,010 53,957
Selling, general and administrative expenses 16,924 18,688 34,791 36,516
Depreciation and amortization 2,633 1,252 4,105 2,551
Income from operations 2,808 6,970 6,114 14,890
Interest income 64 79 130 161
Interest expense (79) (328) (159) (720)
Other income (expense), net (98) 43 (137) (103)
Income before provision for income taxes 2,695 6,764 5,948 14,228
Provision for income taxes (1,922) (2,728) (4,739) (5,731)
Net income 773 4,036 1,209 8,497
Net (income) loss attributable to noncontrolling interest, net of tax (54) 271 29 245
Net income attributable to CRA International, Inc. $ 719 $ 4,307 $ 1,238 $ 8,742
Net income per share attributable to CRA International, Inc:        
Basic (in dollars per share) $ 0.07 $ 0.40 $ 0.12 $ 0.82
Diluted (in dollars per share) $ 0.07 $ 0.40 $ 0.12 $ 0.81
Weighted average number of shares outstanding:        
Basic (in shares) 10,242 10,650 10,279 10,632
Diluted (in shares) 10,381 10,820 10,439 10,810