XML 18 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Shareholders' Equity - 6 months ended Jul. 02, 2016 - USD ($)
$ in Thousands
CRA International, Inc. Shareholders' Equity
Common Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Total
BALANCE at Jan. 02, 2016 $ 211,756 $ 65,731 $ 155,275 $ (9,250) $ (688) $ 211,068
BALANCE (in shares) at Jan. 02, 2016   8,859,231       8,859,231
Increase (Decrease) in Shareholders' Equity            
Net income 7,637   7,637   1,369 $ 9,006
Foreign currency translation adjustment (1,915)     (1,915)   (1,915)
Issuance of common stock 44 $ 44       44
Issuance of common stock (in shares)   1,790        
Share-based compensation expense for employees 3,043 $ 3,043       3,043
Share-based compensation expense for non-employees 56 $ 56       56
Restricted share vesting (in shares)   77,984        
Redemption of vested employee restricted shares for tax withholding (490) $ (490)       (490)
Redemption of vested employee restricted shares for tax withholding (in shares)   (24,996)        
Tax benefit on stock option exercises and restricted shares vesting 44 $ 44       44
Shares repurchases (16,455) $ (16,455)       $ (16,455)
Shares repurchases (in shares)   (673,959)       (672,795)
Equity transactions of noncontrolling interest         6 $ 6
BALANCE at Jul. 02, 2016 $ 203,720 $ 51,973 $ 162,912 $ (11,165) $ 687 $ 204,407
BALANCE (in shares) at Jul. 02, 2016   8,240,050       8,240,050