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Business Segment and Geographic Information

12 Months Ended

Dec. 30, 2017

Business Segment and Geographic Information

Business Segment and Geographic Information

12.   Business Segment and Geographic Information

        CRA is a leading consulting firm specializing in providing economic, financial and management consulting services. It offers consulting services in two broad areas: litigation, regulatory, and financial consulting and management consulting. These two areas represented approximately 100% of CRA's consolidated revenues for fiscal 2017 and 2016. CRA manages its business on an integrated basis through its international network of offices and areas of functional expertise. Many of CRA's practice areas are represented in several of its offices and are managed across geographic borders. When CRA evaluated its business, and possible operating segments, CRA reviewed the manner in which it is organized and managed, composition and responsibilities of its management team, the identification of its chief operating decision maker, as well as the availability of discrete financial information for its various business components and geographic areas. During fiscal 2017 and the majority of fiscal 2016, CRA operated in one business segment, its consulting services business. Prior to the sale of substantially all of GNU's business assets on April 13, 2016, CRA operated in two operating segments. GNU's financial information is included below and is immaterial to the overall consolidated financial statements. Revenue based on the physical location of the operation to which the revenues relate, are as follows (in thousands):

		Fiscal Year			Fiscal Year			Fiscal Year
		2017 (52 weeks)			2016 (52 weeks)			2015 (52 weeks)
Revenue:
United States		$	295,232		$	251,962		$	243,261
United Kingdom			53,644			52,509			44,248
Other			21,199			20,308			16,050
​	​	​	​	​	​	​	​	​	​	​
Total foreign			74,843			72,817			60,298
​	​	​	​	​	​	​	​	​	​	​
		$	370,075		$	324,779		$	303,559
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​

		December 30, 2017			December 31, 2016
Long-lived assets (property and equipment, net):
United States		$	37,192		$	30,735
United Kingdom			5,552			5,253
Other			1,899			393
​	​	​	​	​	​	​	​
Total foreign			7,451			5,646
​	​	​	​	​	​	​	​
		$	44,643		$	36,381
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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