XML 88 R68.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 12 Months Ended
Jan. 02, 2016
Oct. 03, 2015
Jul. 04, 2015
Apr. 04, 2015
Jan. 03, 2015
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Quarterly Financial Data (Unaudited)                      
Revenues $ 72,460 $ 76,525 $ 76,535 $ 78,039 $ 78,459 $ 73,483 $ 78,184 $ 76,245 $ 303,559 $ 306,371 $ 278,432
Gross profit 21,333 24,496 25,860 24,220 25,598 24,066 25,515 24,379 95,909 99,558 89,170
Income (loss) from operations (2,310) 4,581 5,648 4,476 6,124 5,795 6,493 5,629 12,394 24,041 18,517
Income (loss) before provision (benefit) for income taxes (2,553) 4,346 5,391 4,631 6,022 5,575 6,334 5,384 11,815 23,315 17,918
Net income (loss) (2,589) 2,813 3,202 2,899 3,743 3,189 3,167 3,308 6,325 13,407 11,235
Net loss attributable to noncontrolling interest, net of tax 1,282 47 123 (120) 73 35 21 102 1,332 231 135
Net income (loss) attributable to CRA International, Inc. $ (1,307) $ 2,860 $ 3,325 $ 2,779 $ 3,816 $ 3,224 $ 3,188 $ 3,410 $ 7,657 $ 13,638 $ 11,370
Net income (loss) attributable to CRA International, Inc. allocated to common shares; and basic earnings (loss) per common share (in dollars per share) $ (0.15) $ 0.32 $ 0.37 $ 0.30 $ 0.41 $ 0.33 $ 0.32 $ 0.34 $ 0.84 $ 1.40 $ 1.13
Net income (loss) attributable to CRA International, Inc. allocated to common shares; and diluted earnings (loss) per common share (in dollars per share) $ (0.15) $ 0.31 $ 0.36 $ 0.30 $ 0.40 $ 0.33 $ 0.32 $ 0.34 $ 0.83 $ 1.38 $ 1.12
NeuCo goodwill impairment $ 4,500               $ 4,524    
Net charge after considering taxes and allocation of net loss to noncontrolling interest 1,600                    
Net adjustments relating to reimbursable revenue and expense error correction $ 500                    
Deferred tax assets valuation error correction             $ 800        
Weighted average number of shares outstanding:                      
Basic (in shares) 8,876 8,940 9,034 9,190 9,344 9,729 9,919 10,029 9,010 9,747 10,084
Diluted (in shares) 8,876 9,025 9,253 9,403 9,560 9,919 10,026 10,108 9,195 9,897 10,173