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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jul. 04, 2015 | Jan. 03, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 15,816 | $ 48,199
Accounts receivable, net of allowances of $4,692 at July 4, 2015 and $4,177 at January 3, 2015 | 57,902 | 58,080
Unbilled services, net of allowances of $2,372 at July 4, 2015 and at $2,233 at January 3, 2015 | 29,622 | 25,085
Prepaid expenses and other current assets | 18,817 | 13,165
Deferred income taxes | 21,363 | 20,638
Total current assets | 143,520 | 165,167
Property and equipment, net | 23,509 | 14,696
Goodwill | 82,294 | 82,303
Intangible assets, net of accumulated amortization of $10,170 at July 4, 2015 and $9,584 at January 3, 2015 | 4,089 | 4,757
Deferred income taxes, net of current portion | 171 | 174
Other assets | 42,804 | 47,915
Total assets | 296,387 | 315,012
Current liabilities: |  |
Accounts payable | 13,123 | 13,700
Accrued expenses | 44,978 | 66,548
Deferred revenue and other liabilities | 5,415 | 6,220
Deferred income taxes | 121 | 121
Current portion of deferred rent | 991 | 1,623
Current portion of deferred compensation | 797 | 182
Current portion of notes payable | 75 |
Total current liabilities | 65,500 | 88,394
Notes payable, net of current portion |  | 981
Deferred rent and facility-related non-current liabilities | 8,730 | 4,535
Deferred compensation and other non-current liabilities | 3,110 | 3,371
Deferred income taxes, net of current portion | $ 3,981 | $ 3,027
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; 8,992,221 shares and 9,228,272 shares issued and outstanding at July 4, 2015 and January 3, 2015, respectively | $ 68,126 | $ 73,171
Retained earnings | 153,722 | 147,618
Accumulated other comprehensive loss | (7,410) | (6,704)
Total CRA International, Inc. shareholders' equity | 214,438 | 214,085
Noncontrolling interest | 628 | 619
Total shareholders' equity | 215,066 | 214,704
Total liabilities and shareholders' equity | $ 296,387 | $ 315,012

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