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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Current assets:    
Cash and cash equivalents $ 53,530 $ 38,139
Accounts receivable, net of allowances of $4,253 at December 31, 2016 and $3,648 at January 2, 2016 66,852 60,904
Unbilled services, net of allowances of $1,720 at December 31, 2016 and $2,354 at January 2, 2016 24,937 25,473
Prepaid expenses and other current assets 19,295 11,876
Forgivable loans 5,897 4,402
Total current assets 170,511 140,794
Property and equipment, net 36,381 31,338
Goodwill 74,764 76,970
Intangible assets, net 2,685 3,591
Deferred income taxes 10,049 18,856
Forgivable loans, net of current portion 28,065 40,283
Other assets 1,187 1,885
Total assets 323,642 313,717
Current liabilities:    
Accounts payable 13,729 13,652
Accrued expenses 75,281 65,118
Deferred revenue and other liabilities 3,021 5,730
Current portion of deferred rent 1,499 1,069
Current portion of deferred compensation 570 814
Current portion of note payable   75
Total current liabilities 94,100 86,458
Non-Current liabilities:    
Deferred rent and facility-related non-current liabilities 15,191 11,836
Deferred compensation and other non-current liabilities 6,346 4,355
Deferred income taxes 122  
Total noncurrent liabilities 21,659 16,191
Commitments and contingencies (Note 14)
Shareholders' equity:    
Preferred stock, no par value; 1,000,000 shares authorized; none issued and outstanding
Common stock, no par value; 25,000,000 shares authorized; 8,333,990 and 8,859,231 shares issued and outstanding at December 31, 2016 and January 2, 2016, respectively 54,124 65,731
Retained earnings 166,914 155,275
Accumulated other comprehensive loss (13,818) (9,250)
Total CRA International, Inc. shareholders' equity 207,220 211,756
Noncontrolling interest 663 (688)
Total shareholders' equity 207,883 211,068
Total liabilities and shareholders' equity $ 323,642 $ 313,717