XML 56 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Jan. 02, 2016
Quarterly Financial Data (Unaudited)  
Schedule of quarterly financial data (unaudited)

 

                                                                                                                                                                                    

 

 

 

Quarter Ended

 

 

 

April 4,
2015

 

July 4,
2015

 

October 3,
2015

 

January 2,
2016

 

 

 

(In thousands, except per share data)

 

Revenues

 

$

78,039

 

$

76,535

 

$

76,525

 

$

72,460

 

Gross profit

 

 

24,220

 

 

25,860

 

 

24,496

 

 

21,333

 

Income (loss) from operations

 

 

4,476

 

 

5,648

 

 

4,581

 

 

(2,310

)

Income (loss) before provision (benefit) for income taxes

 

 

4,631

 

 

5,391

 

 

4,346

 

 

(2,553

)

Net income (loss)

 

 

2,899

 

 

3,202

 

 

2,813

 

 

(2,589

)

Net (income) loss attributable to noncontrolling interest, net of tax

 

 

(120

)

 

123

 

 

47

 

 

1,282

 

Net income (loss) attributable to CRA International, Inc. 

 

$

2,779

 

$

3,325

 

$

2,860

 

$

(1,307

)

Basic net income (loss) per share

 

$

0.30

 

$

0.37

 

$

0.32

 

$

(0.15

)

Diluted net income (loss) per share

 

$

0.30

 

$

0.36

 

$

0.31

 

$

(0.15

)

Weighted average number of shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

9,190

 

 

9,034

 

 

8,940

 

 

8,876

 

Diluted

 

 

9,403

 

 

9,253

 

 

9,025

 

 

8,876

 

 

                                                                                                                                                                                    

 

 

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