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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 28, 2014 | Dec. 28, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 27,614 | $ 51,251
Accounts receivable, net of allowances of $5,890 at June 28, 2014 and $7,210 at December 28, 2013 | 65,183 | 57,856
Unbilled services | 28,415 | 24,275
Prepaid expenses and other current assets | 15,775 | 11,775
Deferred income taxes | 17,579 | 17,806
Total current assets | 154,566 | 162,963
Property and equipment, net | 14,838 | 15,655
Goodwill | 83,896 | 81,573
Intangible assets, net of accumulated amortization of $9,229 at June 28, 2014 and $8,392 at December 28, 2013 | 5,314 | 4,537
Deferred income taxes, net of current portion | 187 | 955
Other assets | 48,199 | 54,621
Total assets | 307,000 | 320,304
Current liabilities: |  |
Accounts payable | 12,691 | 13,766
Accrued expenses | 49,923 | 65,657
Deferred revenue and other liabilities | 5,187 | 6,098
Deferred income taxes | 88 |
Current portion of deferred rent | 2,012 | 2,322
Current portion of deferred compensation | 153 | 117
Total current liabilities | 70,054 | 87,960
Notes payable | 981 | 1,007
Deferred rent and facility-related non-current liabilities | 2,552 | 3,669
Deferred compensation and other non-current liabilities | 2,487 | 1,446
Deferred income taxes, net of current portion | 1,798 | 1,585
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; 9,851,935 shares and 10,048,611 shares issued and outstanding at June 28, 2014 and December 28, 2013, respectively | 90,389 | 93,242
Retained earnings | 140,578 | 133,980
Accumulated other comprehensive loss | (2,555) | (3,424)
Total CRA International, Inc. shareholders' equity | 228,412 | 223,798
Noncontrolling interest | 716 | 839
Total shareholders' equity | 229,128 | 224,637
Total liabilities and shareholders' equity | $ 307,000 | $ 320,304

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