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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jan. 03, 2015 | Dec. 28, 2013
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Current assets: |  |
Cash and cash equivalents | $ 48,199 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 51,251 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowances of $4,177 at January 3, 2015 and $7,210 at December 28, 2013 | 58,080 us-gaap_AccountsReceivableNetCurrent | 57,856 us-gaap_AccountsReceivableNetCurrent
Unbilled services, net of allowance of $2,233 at January 3, 2015 and at $1,827 at December 28, 2013 | 25,085 us-gaap_UnbilledContractsReceivable | 24,275 us-gaap_UnbilledContractsReceivable
Prepaid expenses and other current assets | 13,165 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 11,775 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred income taxes | 20,638 us-gaap_DeferredTaxAssetsNetCurrent | 17,806 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 165,167 us-gaap_AssetsCurrent | 162,963 us-gaap_AssetsCurrent
Property and equipment, net | 14,696 us-gaap_PropertyPlantAndEquipmentNet | 15,655 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 82,303 us-gaap_Goodwill | 81,573 us-gaap_Goodwill
Intangible assets, net of accumulated amortization of $9,584 at January 3, 2015 and $8,392 at December 28, 2013 | 4,757 us-gaap_IntangibleAssetsNetExcludingGoodwill | 4,537 us-gaap_IntangibleAssetsNetExcludingGoodwill
Deferred income taxes, net of current portion | 174 us-gaap_DeferredTaxAssetsNetNoncurrent | 955 us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets | 47,915 us-gaap_OtherAssetsNoncurrent | 54,621 us-gaap_OtherAssetsNoncurrent
Total assets | 315,012 us-gaap_Assets | 320,304 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 13,700 us-gaap_AccountsPayableCurrent | 13,766 us-gaap_AccountsPayableCurrent
Accrued expenses | 66,548 us-gaap_AccruedLiabilitiesCurrent | 65,657 us-gaap_AccruedLiabilitiesCurrent
Deferred revenue and other liabilities | 6,220 us-gaap_DeferredCreditsAndOtherLiabilitiesCurrent | 6,098 us-gaap_DeferredCreditsAndOtherLiabilitiesCurrent
Deferred income taxes | 121 us-gaap_DeferredTaxLiabilitiesCurrent |
Current portion of deferred rent | 1,623 us-gaap_DeferredRentCreditCurrent | 2,322 us-gaap_DeferredRentCreditCurrent
Current portion of deferred compensation | 182 us-gaap_DeferredCompensationLiabilityCurrent | 117 us-gaap_DeferredCompensationLiabilityCurrent
Total current liabilities | 88,394 us-gaap_LiabilitiesCurrent | 87,960 us-gaap_LiabilitiesCurrent
Notes payable, net of current portion | 981 us-gaap_LongTermNotesPayable | 1,007 us-gaap_LongTermNotesPayable
Deferred rent and facility-related non-current liabilities | 4,535 us-gaap_DeferredRentCreditNoncurrent | 3,669 us-gaap_DeferredRentCreditNoncurrent
Deferred compensation and other non-current liabilities | 3,371 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent | 1,446 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent
Deferred income taxes, net of current portion | 3,027 us-gaap_DeferredTaxLiabilitiesNoncurrent | 1,585 us-gaap_DeferredTaxLiabilitiesNoncurrent
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; 9,228,272 and 10,048,611 shares issued and outstanding at January 3, 2015 and December 28, 2013, respectively | 73,171 us-gaap_CommonStockValue | 93,242 us-gaap_CommonStockValue
Retained earnings | 147,618 us-gaap_RetainedEarningsAccumulatedDeficit | 133,980 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (6,704)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (3,424)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total CRA International, Inc. shareholders' equity | 214,085 us-gaap_StockholdersEquity | 223,798 us-gaap_StockholdersEquity
Noncontrolling interest | 619 us-gaap_MinorityInterest | 839 us-gaap_MinorityInterest
Total shareholders' equity | 214,704 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 224,637 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and shareholders' equity | $ 315,012 us-gaap_LiabilitiesAndStockholdersEquity | $ 320,304 us-gaap_LiabilitiesAndStockholdersEquity

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