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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 30, 2017
Current assets:    
Cash and cash equivalents $ 9,025 $ 54,035
Accounts receivable, net of allowance of $5,399 at June 30, 2018 and $5,252 at December 30, 2017 88,921 79,803
Unbilled services, net of allowance of $1,273 at June 30, 2018 and $865 at December 30, 2017 38,241 33,530
Prepaid expenses and other current assets 11,479 11,373
Forgivable loans 5,876 5,540
Total current assets 153,542 184,281
Property and equipment, net 50,780 44,643
Goodwill 88,656 89,000
Intangible assets, net 8,531 9,208
Deferred income taxes 8,481 8,713
Forgivable loans, net of current portion 34,374 23,088
Other assets 2,105 2,824
Total assets 346,469 361,757
Current liabilities:    
Accounts payable 22,141 18,473
Accrued expenses 67,702 94,573
Borrowings on revolving line of credit 20,789  
Deferred revenue 3,302 6,896
Current portion of deferred compensation 1,282 908
Current portion of deferred rent 1,764 1,131
Total current liabilities 116,980 121,981
Non-current liabilities:    
Deferred compensation and other non-current liabilities 8,771 11,526
Deferred rent and facility-related non-current liabilities 23,785 20,656
Deferred income taxes 375 365
Total non-current liabilities 32,931 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; 8,025,726 shares and 8,297,172 shares issued and outstanding at June 30, 2018 and December 30, 2017, respectively 28,864 47,414
Retained earnings 178,554 169,390
Accumulated other comprehensive loss (11,181) (9,896)
Total CRA International, Inc. shareholders' equity 196,237 206,908
Noncontrolling interest 321 321
Total shareholders' equity 196,558 207,229
Total liabilities and shareholders' equity $ 346,469 $ 361,757