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Condensed Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Condensed Consolidated Income Statements        
Revenues $ 93,563 $ 82,607 $ 181,734 $ 163,519
Costs of services 65,220 57,950 127,801 113,465
Gross profit 28,343 24,657 53,933 50,054
Selling, general and administrative expenses 20,259 16,856 38,975 36,077
Depreciation and amortization 2,236 2,121 4,199 3,970
Income from operations 5,848 5,680 10,759 10,007
GNU gain on sale of business assets 250 3,836 250 3,836
Interest expense, net (133) (120) (245) (227)
Other expense, net (46) (127) (237) (162)
Income before provision for income taxes 5,919 9,269 10,527 13,454
Provision for income taxes (2,012) (2,502) (3,790) (4,448)
Net income 3,907 6,767 6,737 9,006
Net income attributable to noncontrolling interest, net of tax (94) (1,552) (71) (1,369)
Net income attributable to CRA International, Inc. $ 3,813 $ 5,215 $ 6,666 $ 7,637
Net income per share attributable to CRA International, Inc:        
Basic (in dollars per share) $ 0.45 $ 0.60 $ 0.79 $ 0.86
Diluted (in dollars per share) $ 0.44 $ 0.59 $ 0.77 $ 0.86
Weighted average number of shares outstanding:        
Basic (in shares) 8,428 8,695 8,423 8,783
Diluted (in shares) 8,618 8,779 8,619 8,825