XML 38 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Condensed Consolidated Statements of Operations        
Revenues $ 74,427 $ 65,912 $ 202,760 $ 202,857
Costs of services 50,577 46,175 137,634 138,110
Gross profit 23,850 19,737 65,126 64,747
Selling, general and administrative expenses 16,096 17,227 47,276 52,018
Depreciation and amortization 1,640 1,475 4,792 5,580
Income from operations 6,114 1,035 13,058 7,149
Interest income 39 43 121 173
Interest expense (183) (74) (425) (233)
Other income (expense), net (18) 12 (57) (125)
Income before provision for income taxes 5,952 1,016 12,697 6,964
Provision for income taxes (2,619) (1,722) (5,178) (6,461)
Net income (loss) 3,333 (706) 7,519 503
Net (income) loss attributable to noncontrolling interest, net of tax (63) (38) 129 (9)
Net income (loss) attributable to CRA International, Inc. $ 3,270 $ (744) $ 7,648 $ 494
Net income (loss) per share attributable to CRA International, Inc.:        
Basic (in dollars per share) $ 0.32 $ (0.07) $ 0.76 $ 0.05
Diluted (in dollars per share) $ 0.32 $ (0.07) $ 0.75 $ 0.05
Weighted average number of shares outstanding:        
Basic (in shares) 10,093 10,084 10,088 10,214
Diluted (in shares) 10,192 10,084 10,180 10,364