XML 13 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Oct. 01, 2016
Oct. 03, 2015
Condensed Consolidated Income Statements        
Revenues $ 81,691 $ 76,525 $ 245,210 $ 231,099
Costs of services 57,832 52,029 171,297 156,523
Gross profit 23,859 24,496 73,913 74,576
Selling, general and administrative expenses 16,671 18,355 52,748 55,105
Depreciation and amortization 1,891 1,560 5,861 4,766
Income from operations 5,297 4,581 15,304 14,705
GNU gain on extinguishment of debt       606
GNU gain on sale of business assets     3,836  
Interest expense, net (129) (140) (356) (403)
Other expense, net (108) (95) (270) (540)
Income before provision for income taxes 5,060 4,346 18,514 14,368
Provision for income taxes (1,909) (1,533) (6,357) (5,454)
Net income 3,151 2,813 12,157 8,914
Net loss (income) attributable to noncontrolling interest, net of tax 42 47 (1,327) 50
Net income attributable to CRA International, Inc. $ 3,193 $ 2,860 $ 10,830 $ 8,964
Net income per share attributable to CRA International, Inc.:        
Basic (in dollars per share) $ 0.39 $ 0.32 $ 1.25 $ 0.98
Diluted (in dollars per share) $ 0.38 $ 0.31 $ 1.24 $ 0.97
Weighted average number of shares outstanding:        
Basic (in shares) 8,177 8,940 8,581 9,055
Diluted (in shares) 8,309 9,025 8,653 9,182