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v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Apr. 04, 2015 | Jan. 03, 2015
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Current assets: |  |
Cash and cash equivalents | $ 17,230 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 48,199 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowances of $5,200 at April 4,2015 and $4,177 at January 3,2015 | 55,946 us-gaap_AccountsReceivableNetCurrent | 58,080 us-gaap_AccountsReceivableNetCurrent
Unbilled services, net of allowances of $2,187 at April 4, 2015 and at $2,233 at January 3, 2015 | 32,364 us-gaap_UnbilledContractsReceivable | 25,085 us-gaap_UnbilledContractsReceivable
Prepaid expenses and other current assets | 11,652 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 13,165 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred income taxes | 21,308 us-gaap_DeferredTaxAssetsNetCurrent | 20,638 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 138,500 us-gaap_AssetsCurrent | 165,167 us-gaap_AssetsCurrent
Property and equipment, net | 16,992 us-gaap_PropertyPlantAndEquipmentNet | 14,696 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 81,607 us-gaap_Goodwill | 82,303 us-gaap_Goodwill
Intangible assets, net of accumulated amortization of $9,756 at April 4, 2015 and $9,584 at January 3, 2015 | 4,317 us-gaap_IntangibleAssetsNetExcludingGoodwill | 4,757 us-gaap_IntangibleAssetsNetExcludingGoodwill
Deferred income taxes, net of current portion | 164 us-gaap_DeferredTaxAssetsNetNoncurrent | 174 us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets | 48,951 us-gaap_OtherAssetsNoncurrent | 47,915 us-gaap_OtherAssetsNoncurrent
Total assets | 290,531 us-gaap_Assets | 315,012 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 13,300 us-gaap_AccountsPayableCurrent | 13,700 us-gaap_AccountsPayableCurrent
Accrued expenses | 44,402 us-gaap_AccruedLiabilitiesCurrent | 66,548 us-gaap_AccruedLiabilitiesCurrent
Deferred revenue and other liabilities | 6,360 us-gaap_DeferredCreditsAndOtherLiabilitiesCurrent | 6,220 us-gaap_DeferredCreditsAndOtherLiabilitiesCurrent
Deferred income taxes | 116 us-gaap_DeferredTaxLiabilitiesCurrent | 121 us-gaap_DeferredTaxLiabilitiesCurrent
Current portion of deferred rent | 1,192 us-gaap_DeferredRentCreditCurrent | 1,623 us-gaap_DeferredRentCreditCurrent
Current portion of deferred compensation | 775 us-gaap_DeferredCompensationLiabilityCurrent | 182 us-gaap_DeferredCompensationLiabilityCurrent
Current portion of notes payable | 75 us-gaap_NotesPayableCurrent |
Total current liabilities | 66,220 us-gaap_LiabilitiesCurrent | 88,394 us-gaap_LiabilitiesCurrent
Notes payable, net of current portion |  | 981 us-gaap_LongTermNotesPayable
Deferred rent and facility-related non-current liabilities | 5,275 us-gaap_DeferredRentCreditNoncurrent | 4,535 us-gaap_DeferredRentCreditNoncurrent
Deferred compensation and other non-current liabilities | 2,941 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent | 3,371 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent
Deferred income taxes, net of current portion | 3,857 us-gaap_DeferredTaxLiabilitiesNoncurrent | 3,027 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; 9,090,935 shares and 9,228,272 shares issued and outstanding at April 4, 2015 and January 3, 2015, respectively | 70,062 us-gaap_CommonStockValue | 73,171 us-gaap_CommonStockValue
Retained earnings | 150,397 us-gaap_RetainedEarningsAccumulatedDeficit | 147,618 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (8,966)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (6,704)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total CRA International, Inc. shareholders' equity | 211,493 us-gaap_StockholdersEquity | 214,085 us-gaap_StockholdersEquity
Noncontrolling interest | 745 us-gaap_MinorityInterest | 619 us-gaap_MinorityInterest
Total shareholders' equity | 212,238 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 214,704 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and shareholders' equity | $ 290,531 us-gaap_LiabilitiesAndStockholdersEquity | $ 315,012 us-gaap_LiabilitiesAndStockholdersEquity

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