XML 56 R37.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 30, 2017
Quarterly Financial Data (Unaudited) |
Schedule of quarterly financial data (unaudited) |
|  | Quarter Ended |
|  | April 1, 2017 |  | July 1, 2017 |  | September 30, 2017 |  | December 30, 2017 |
|  | (In thousands, except per share data) |
Revenues |  | $ | 88,171 |  | $ | 93,563 |  | $ | 91,325 |  | $ | 97,016 |
Income (loss) from operations |  |  | 4,911 |  |  | 5,848 |  |  | 5,647 |  |  | (642 | )
Income (loss) before provision for income taxes |  |  | 4,608 |  |  | 5,919 |  |  | 5,535 |  |  | (898 | )
Net income (loss) |  |  | 2,830 |  |  | 3,907 |  |  | 3,225 |  |  | (2,261 | )
Net (income) loss attributable to noncontrolling interest, net of tax |  |  | 23 |  |  | (94 | ) |  | (11 | ) |  | 5 |
Net income (loss) attributable to CRA International, Inc. |  | $ | 2,853 |  | $ | 3,813 |  | $ | 3,214 |  | $ | (2,256 | )
Basic net income (loss) per share |  | $ | 0.34 |  | $ | 0.45 |  | $ | 0.39 |  | $ | (0.27 | )
Diluted net income (loss) per share |  | $ | 0.33 |  | $ | 0.44 |  | $ | 0.38 |  | $ | (0.28 | )
Weighted average number of shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 8,419 |  |  | 8,428 |  |  | 8,149 |  |  | 8,171 |
Diluted |  |  | 8,621 |  |  | 8,618 |  |  | 8,353 |  |  | 8,171 |
|  | Quarter Ended |
|  | April 2, 2016 |  | July 2, 2016 |  | October 1, 2016 |  | December 31, 2016 |
|  | (In thousands, except per share data) |
Revenues |  | $ | 80,912 |  | $ | 82,607 |  | $ | 81,691 |  | $ | 79,569 |
Income from operations |  |  | 4,326 |  |  | 5,680 |  |  | 5,297 |  |  | 3,615 |
Income before provision for income taxes |  |  | 4,185 |  |  | 9,269 |  |  | 5,060 |  |  | 3,375 |
Net income |  |  | 2,239 |  |  | 6,767 |  |  | 3,151 |  |  | 2,076 |
Net (income) loss attributable to noncontrolling interest, net of tax |  |  | 184 |  |  | (1,552 | ) |  | 42 |  |  | (18 | )
Net income attributable to CRA International, Inc. |  | $ | 2,423 |  | $ | 5,215 |  | $ | 3,193 |  | $ | 2,058 |
Basic net income per share |  | $ | 0.27 |  | $ | 0.60 |  | $ | 0.39 |  | $ | 0.25 |
Diluted net income per share |  | $ | 0.27 |  | $ | 0.59 |  | $ | 0.38 |  | $ | 0.24 |
Weighted average number of shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 8,871 |  |  | 8,695 |  |  | 8,177 |  |  | 8,269 |
Diluted |  |  | 8,927 |  |  | 8,779 |  |  | 8,309 |  |  | 8,443 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration