XML 19 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Income Statements (unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Condensed Consolidated Income Statements (unaudited)        
Revenues $ 105,538 $ 93,563 $ 205,014 $ 181,734
Costs of services (exclusive of depreciation and amortization) 69,705 65,220 139,096 127,801
Selling, general and administrative expenses 23,739 20,259 45,389 38,975
Depreciation and amortization 2,433 2,236 4,664 4,199
Income from operations 9,661 5,848 15,865 10,759
GNU gain on sale of business assets   250   250
Interest expense, net (301) (133) (338) (245)
Other income (expense), net 377 (46) 136 (237)
Income before provision for income taxes and noncontrolling interest 9,737 5,919 15,663 10,527
Provision for income taxes 2,898 2,012 3,938 3,790
Net income 6,839 3,907 11,725 6,737
Net income attributable to noncontrolling interest, net of tax   (94)   (71)
Net income attributable to CRA International, Inc. $ 6,839 $ 3,813 $ 11,725 $ 6,666
Net income per share attributable to CRA International, Inc:        
Basic (in dollars per share) $ 0.84 $ 0.45 $ 1.43 $ 0.79
Diluted (in dollars per share) $ 0.79 $ 0.44 $ 1.35 $ 0.77
Weighted average number of shares outstanding:        
Basic (in shares) 8,053 8,428 8,169 8,423
Diluted (in shares) 8,550 8,618 8,649 8,619
Dividends per share $ 0.17 $ 0.14 $ 0.17 $ 0.14