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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 30, 2017
Current assets:    
Cash and cash equivalents $ 10,852 $ 54,035
Accounts receivable, net of allowances of $6,912 at March 31, 2018 and $7,378 at December 30, 2017 77,504 79,803
Unbilled services, net of allowances of $2,659 at March 31, 2018 and $1,746 at December 30, 2017 42,687 33,530
Prepaid expenses and other current assets 10,755 11,373
Forgivable loans 6,651 5,540
Total current assets 148,449 184,281
Property and equipment, net 46,917 44,643
Goodwill 89,527 89,000
Intangible assets, net 8,881 9,208
Deferred income taxes 8,686 8,713
Forgivable loans, net of current portion 38,142 23,088
Other assets 2,452 2,824
Total assets 343,054 361,757
Current liabilities:    
Accounts payable 19,472 18,473
Accrued expenses 67,538 94,573
Deferred revenue and other liabilities 4,798 6,896
Current portion of deferred compensation 1,014 908
Current portion revolving line of credit 10,000  
Current portion of deferred rent 1,450 1,131
Total current liabilities 104,272 121,981
Non-current liabilities:    
Deferred compensation and other non-current liabilities 11,482 11,526
Deferred rent and facility-related non-current liabilities 22,625 20,656
Deferred income taxes 400 365
Total non-current liabilities 34,507 32,547
Commitments and contingencies (Note 17)
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; 8,221,403 and 8,297,172 shares issued and outstanding at March 31, 2018 and December 30, 2017, respectively 39,401 47,414
Retained earnings 173,131 169,390
Accumulated other comprehensive loss (8,578) (9,896)
Total CRA International, Inc. shareholders' equity 203,954 206,908
Noncontrolling interest 321 321
Total shareholders' equity 204,275 207,229
Total liabilities and shareholders' equity $ 343,054 $ 361,757