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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2013
Dec. 29, 2012
Current assets:    
Cash and cash equivalents $ 51,251 $ 55,451
Accounts receivable, net of allowances of $7,210 at December 28, 2013 and $9,459 at December 29, 2012 57,856 56,083
Unbilled services 24,275 21,187
Prepaid expenses and other current assets 11,775 23,001
Deferred income taxes 17,806 15,955
Total current assets 162,963 171,677
Property and equipment, net 15,655 17,980
Goodwill 81,573 70,765
Intangible assets, net of accumulated amortization of $8,392 at December 28, 2013 and $7,122 at December 29, 2012 4,537 1,834
Deferred income taxes, net of current portion 955 8,083
Other assets 54,621 21,671
Total assets 320,304 292,010
Current liabilities:    
Accounts payable 13,766 9,766
Accrued expenses 65,657 45,305
Deferred revenue and other liabilities 6,098 6,748
Deferred income taxes 0 1,145
Current portion of deferred rent 2,322 2,268
Current portion of notes payable 0 691
Current portion of deferred compensation 117 3,287
Total current liabilities 87,960 69,210
Notes payable, net of current portion 1,007 1,007
Deferred rent and facility-related non-current liabilities 3,669 5,608
Deferred compensation and other non-current liabilities 1,446 2,676
Deferred income taxes, net of current portion 1,585 1,275
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; 10,048,611 and 10,057,448 shares issued and outstanding at December 28, 2013 and December 29, 2012, respectively 93,242 93,174
Receivables from shareholders 0 (120)
Retained earnings 133,980 122,610
Accumulated other comprehensive loss (3,424) (4,388)
Total CRA International, Inc. shareholders' equity 223,798 211,276
Noncontrolling interest 839 958
Total shareholders' equity 224,637 212,234
Total liabilities and shareholders' equity $ 320,304 $ 292,010