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v2.4.1.9

Condensed Consolidated Satamens of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Apr. 04, 2015 | Mar. 29, 2014
Condensed Consolidated Statements of Operations |  |
Revenues | $ 78,039 us-gaap_SalesRevenueServicesNet | $ 76,245 us-gaap_SalesRevenueServicesNet
Costs of services | 53,819 us-gaap_CostOfServices | 51,866 us-gaap_CostOfServices
Gross profit | 24,220 us-gaap_GrossProfit | 24,379 us-gaap_GrossProfit
Selling, general and administrative expenses | 18,083 us-gaap_SellingGeneralAndAdministrativeExpense | 17,160 us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization | 1,661 us-gaap_DepreciationAndAmortization | 1,590 us-gaap_DepreciationAndAmortization
Income from operations | 4,476 us-gaap_OperatingIncomeLoss | 5,629 us-gaap_OperatingIncomeLoss
Interest income | 17 us-gaap_InvestmentIncomeInterest | 39 us-gaap_InvestmentIncomeInterest
Interest expense | (142)us-gaap_InterestExpenseDebt | (164)us-gaap_InterestExpenseDebt
Gain on extinguishment of debt | 606 us-gaap_GainsLossesOnExtinguishmentOfDebt |
Other expense, net | (326)us-gaap_OtherNonoperatingIncomeExpense | (120)us-gaap_OtherNonoperatingIncomeExpense
Income before provision for income taxes | 4,631 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 5,384 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | (1,732)us-gaap_IncomeTaxExpenseBenefit | (2,076)us-gaap_IncomeTaxExpenseBenefit
Net income | 2,899 us-gaap_ProfitLoss | 3,308 us-gaap_ProfitLoss
Net (income) loss attributable to noncontrolling interest, net of tax | (120)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 102 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to CRA International, Inc. | $ 2,779 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 3,410 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net income per share attributable to CRA International, Inc.: |  |
Basic (in dollars per share) | $ 0.30 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.34 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Diluted (in dollars per share) | $ 0.30 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.34 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Weighted average number of shares outstanding: |  |
Basic (in shares) | 9,190 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 10,029 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 9,403 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 10,108 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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