XML 48 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2018
Revenue Recognition  
Schedule of company's disaggregation of revenue by major business line and Geographic Breakdown

 

Refer to Note 12 to CRA's consolidated financial statements included in the annual report on Form 10-K for fiscal 2017, which was filed with the SEC on March 12, 2018, for further detail on revenues by geographical location (in thousands).

                                                                                                                                                                                    

 

 

Fiscal Quarter
Ended

 

Fiscal Year-to-Date
Period Ended

 

Type of Contract

 

June 30,
2018

 

July 1,
2017(1)

 

June 30,
2018

 

July 1,
2017(1)

 

Consulting services revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

Fixed Price

 

$

20,666

 

$

28,203

 

$

41,385

 

$

46,978

 

Time-and-materials

 

 

84,872

 

 

65,360

 

 

163,629

 

 

134,756

 

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

105,538

 

$

93,563

 

$

205,014

 

$

181,734

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

Fiscal Quarter
Ended

 

Fiscal Year-to-Date
Period Ended

 

Geographic Breakdown

 

June 30,
2018

 

July 1,
2017(1)

 

June 30,
2018

 

July 1,
2017(1)

 

Consulting services revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

85,751

 

$

74,564

 

$

164,157

 

$

146,698

 

United Kingdom

 

 

14,858

 

 

13,944

 

 

30,064

 

 

26,873

 

Other

 

 

4,929

 

 

5,055

 

 

10,793

 

 

8,163

 

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

105,538

 

$

93,563

 

$

205,014

 

$

181,734

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  


 

 

(1)          

As noted above, prior period amounts have not been adjusted under the modified retrospective method.

 

Schedule of reimbursable expenses included in revenues

        Reimbursable expenses are as follows (in thousands):

                                                                                                                                                                                    

 

 

Fiscal Quarter
Ended

 

Fiscal Year-to-Date
Period Ended

 

 

 

June 30,
2018

 

July 1,
2017

 

June 30,
2018

 

July 1,
2017

 

Reimbursable expenses

 

$

12,087

 

$

10,648

 

$

23,315

 

$

19,788

 

 

Schedule of revenue recognized as a result of changes in the contract liability balance

        During the fiscal quarter and fiscal year-to-date period ended June 30, 2018, CRA recognized the following revenue as a result of changes in the contract liability balance (in thousands):

                                                                                                                                                                                    

Revenue recognized in the period from:

 

Fiscal Quarter
Ended
June 30, 2018

 

Fiscal
Year-to-Date
Period Ended
June 30, 2018

 

Amounts included in the contract liability at the beginning of the period

 

$

1,532

 

$

4,517

 

Performance obligations satisfied in previous periods

 

$

3,253

 

$

5,392