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Condensed Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Condensed Consolidated Income Statements        
Revenues $ 82,607 $ 76,535 $ 163,519 $ 154,574
Costs of services 57,950 50,675 113,465 104,494
Gross profit 24,657 25,860 50,054 50,080
Selling, general and administrative expenses 16,856 18,667 36,077 36,750
Depreciation and amortization 2,121 1,545 3,970 3,206
Income from operations 5,680 5,648 10,007 10,124
GNU gain on extinguishment of debt       606
GNU gain on sale of business assets 3,836   3,836  
Interest expense, net (120) (138) (227) (263)
Other expense, net (127) (119) (162) (445)
Income before provision for income taxes 9,269 5,391 13,454 10,022
Provision for income taxes (2,502) (2,189) (4,448) (3,921)
Net income 6,767 3,202 9,006 6,101
Net (income) loss attributable to noncontrolling interest, net of tax (1,552) 123 (1,369) 3
Net income attributable to CRA International, Inc. $ 5,215 $ 3,325 $ 7,637 $ 6,104
Net income per share attributable to CRA International, Inc.:        
Basic (in dollars per share) $ 0.60 $ 0.37 $ 0.86 $ 0.66
Diluted (in dollars per share) $ 0.59 $ 0.36 $ 0.86 $ 0.65
Weighted average number of shares outstanding:        
Basic (in shares) 8,695 9,034 8,783 9,112
Diluted (in shares) 8,779 9,253 8,825 9,328