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Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
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Jan. 03, 2015
Unaudited Interim Condensed Consolidated Financial Statements and Estimates |
Schedule of quarterly financial data (unaudited) |
|  | Quarter Ended |
|  | March 29, 2014 |  | June 28, 2014 |  | September 27, 2014 |  | January 3, 2015 |
|  | (In thousands, except per share data) |
Revenues |  | $ | 76,245 |  | $ | 78,184 |  | $ | 73,483 |  | $ | 78,459 |
Gross profit |  |  | 24,379 |  |  | 25,515 |  |  | 24,066 |  |  | 25,598 |
Income from operations |  |  | 5,629 |  |  | 6,493 |  |  | 5,795 |  |  | 6,124 |
Income before provision for income taxes |  |  | 5,384 |  |  | 6,334 |  |  | 5,575 |  |  | 6,022 |
Net income |  |  | 3,308 |  |  | 3,167 |  |  | 3,189 |  |  | 3,743 |
Net loss attributable to noncontrolling interest, net of tax |  |  | 102 |  |  | 21 |  |  | 35 |  |  | 73 |
Net income attributable to CRA International, Inc. |  | $ | 3,410 |  | $ | 3,188 |  | $ | 3,224 |  |  | 3,816 |
Basic net income per share |  | $ | 0.34 |  | $ | 0.32 |  | $ | 0.33 |  | $ | 0.41 |
Diluted net income per share |  | $ | 0.34 |  | $ | 0.32 |  | $ | 0.33 |  | $ | 0.40 |
Weighted average number of shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 10,029 |  |  | 9,919 |  |  | 9,729 |  |  | 9,344 |
Diluted |  |  | 10,108 |  |  | 10,026 |  |  | 9,919 |  |  | 9,560 |
|  | Quarter Ended |
|  | March 30, 2013 |  | June 29, 2013 |  | September 28, 2013 |  | December 28, 2013 |
|  | (In thousands, except per share data) |
Revenues |  | $ | 63,130 |  | $ | 65,203 |  | $ | 74,427 |  | $ | 75,672 |
Gross profit |  |  | 21,115 |  |  | 20,161 |  |  | 23,850 |  |  | 24,044 |
Income (loss) from operations |  |  | 3,774 |  |  | 3,170 |  |  | 6,114 |  |  | 5,459 |
Income (loss) before (provision) benefit for income taxes |  |  | 3,377 |  |  | 3,368 |  |  | 5,952 |  |  | 5,221 |
Net income (loss) |  |  | 2,835 |  |  | 1,351 |  |  | 3,333 |  |  | 3,716 |
Net (income) loss attributable to noncontrolling interest, net of tax |  |  | 134 |  |  | 58 |  |  | (63 | ) |  | 6 |
Net income (loss) attributable to CRA International, Inc. |  |  | 2,969 |  |  | 1,409 |  |  | 3,270 |  |  | 3,722 |
Basic net income (loss) per share |  | $ | 0.30 |  | $ | 0.14 |  | $ | 0.32 |  | $ | 0.37 |
Diluted net income (loss) per share |  | $ | 0.29 |  | $ | 0.14 |  | $ | 0.32 |  | $ | 0.37 |
Weighted average number of shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 9,994 |  |  | 10,100 |  |  | 10,093 |  |  | 10,071 |
Diluted |  |  | 10,084 |  |  | 10,188 |  |  | 10,192 |  |  | 10,148 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 + Details
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