XML 28 R2.htm IDEA: XBRL DOCUMENT 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 $ 78,039us-gaap_SalesRevenueServicesNet $ 76,245us-gaap_SalesRevenueServicesNet
Costs of services 53,819us-gaap_CostOfServices 51,866us-gaap_CostOfServices
Gross profit 24,220us-gaap_GrossProfit 24,379us-gaap_GrossProfit
Selling, general and administrative expenses 18,083us-gaap_SellingGeneralAndAdministrativeExpense 17,160us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization 1,661us-gaap_DepreciationAndAmortization 1,590us-gaap_DepreciationAndAmortization
Income from operations 4,476us-gaap_OperatingIncomeLoss 5,629us-gaap_OperatingIncomeLoss
Interest income 17us-gaap_InvestmentIncomeInterest 39us-gaap_InvestmentIncomeInterest
Interest expense (142)us-gaap_InterestExpenseDebt (164)us-gaap_InterestExpenseDebt
Gain on extinguishment of debt 606us-gaap_GainsLossesOnExtinguishmentOfDebt  
Other expense, net (326)us-gaap_OtherNonoperatingIncomeExpense (120)us-gaap_OtherNonoperatingIncomeExpense
Income before provision for income taxes 4,631us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 5,384us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes (1,732)us-gaap_IncomeTaxExpenseBenefit (2,076)us-gaap_IncomeTaxExpenseBenefit
Net income 2,899us-gaap_ProfitLoss 3,308us-gaap_ProfitLoss
Net (income) loss attributable to noncontrolling interest, net of tax (120)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 102us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to CRA International, Inc. $ 2,779us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 3,410us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net income per share attributable to CRA International, Inc.:    
Basic (in dollars per share) $ 0.30us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.34us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Diluted (in dollars per share) $ 0.30us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.34us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Weighted average number of shares outstanding:    
Basic (in shares) 9,190us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 10,029us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 9,403us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 10,108us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding