XML 73 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Shareholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
CRA International, Inc. Shareholders' Equity
Common Stock
Receivables from Shareholders
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interest
BALANCE at Dec. 29, 2012 $ 212,234 $ 211,276 $ 93,174 $ (120) $ 122,610 $ (4,388) $ 958
BALANCE (in shares) at Dec. 29, 2012 10,057,448   10,057,448        
Increase (Decrease) in Shareholders' Equity              
Net income 4,186 4,378     4,378   (192)
Foreign currency translation adjustment (1,329) (1,329)       (1,329)  
Exercise of stock options 207 207 207        
Exercise of stock options (in shares)     13,389        
Share-based compensation expense for employees 1,262 1,262 1,262        
Restricted share vesting (in shares)     49,280        
Redemption of vested employee restricted shares for tax withholding (214) (214) (214)        
Redemption of vested employee restricted shares for tax withholding (in shares)     (9,664)        
Tax deficit on stock options and restricted shares vesting (60) (60) (60)        
Payments received on notes receivable from shareholders 120 120   120      
Share-based compensation expense for non-employees 59 59 59        
Equity transactions of noncontrolling interest 8           8
BALANCE at Jun. 29, 2013 $ 216,473 $ 215,699 $ 94,428 $ 0 $ 126,988 $ (5,717) $ 774
BALANCE (in shares) at Jun. 29, 2013 10,110,453   10,110,453