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Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
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Dec. 29, 2018
Quarterly Financial Data (Unaudited) |
Schedule of quarterly financial data (unaudited) |
|  | Quarter Ended
|  | March 31, |  | June 30, |  | September 29, |  | December 29,
|  | 2018 |  | 2018 |  | 2018 |  | 2018
|  | (In thousands, except per share data)
Revenues |  | $ | 99,476 |  | $ | 105,538 |  | $ | 103,871 |  | $ | 108,763
Income from operations |  |  | 6,204 |  |  | 9,661 |  |  | 5,225 |  |  | 7,845
Income before provision for income taxes |  |  | 5,926 |  |  | 9,737 |  |  | 4,939 |  |  | 8,331
Net income |  |  | 4,886 |  |  | 6,839 |  |  | 3,908 |  |  | 6,839
Net loss attributable to noncontrolling interest, net of tax |  |  | — |  |  | — |  |  | — |  |  | 20
Net income attributable to CRA International, Inc. |  | $ | 4,886 |  | $ | 6,839 |  | $ | 3,908 |  | $ | 6,859
Basic net income per share |  | $ | 0.59 |  | $ | 0.84 |  | $ | 0.48 |  | $ | 0.85
Diluted net income per share |  | $ | 0.57 |  | $ | 0.79 |  | $ | 0.46 |  | $ | 0.81
|  | Quarter Ended
|  | April 1, |  | July 1, |  | September 30, |  | December 30,
|  | 2017 |  | 2017 |  | 2017 |  | 2017 (1) (2)
|  | (In thousands, except per share data)
Revenues |  | $ | 88,171 |  | $ | 93,563 |  | $ | 91,325 |  | $ | 97,016
Income (loss) from operations |  |  | 4,911 |  |  | 5,848 |  |  | 5,647 |  |  | (642)
Income (loss) before provision for income taxes |  |  | 4,608 |  |  | 5,919 |  |  | 5,535 |  |  | (898)
Net income (loss) |  |  | 2,830 |  |  | 3,907 |  |  | 3,225 |  |  | (2,261)
Net (income) loss attributable to noncontrolling interest, net of tax |  |  | 23 |  |  | (94) |  |  | (11) |  |  | 5
Net income (loss) attributable to CRA International, Inc. |  | $ | 2,853 |  | $ | 3,813 |  | $ | 3,214 |  | $ | (2,256)
Basic net income (loss) per share |  | $ | 0.34 |  | $ | 0.45 |  | $ | 0.39 |  | $ | (0.27)
Diluted net income (loss) per share |  | $ | 0.33 |  | $ | 0.44 |  | $ | 0.38 |  | $ | (0.28)
| (1) |  | On November 20, 2017, CRA entered into a transaction agreement with IQVIA where CRA, and certain former employees of IQVIA, agreed to certain terms and conditions relating to the former employees’ employment agreements with IQVIA, and to settle certain claims among the parties to the agreement. CRA paid IQVIA an aggregate amount of $5.7 million as consideration under the transaction agreement. This amount has been reported as a component of selling, general and administrative expenses for fiscal 2017.
| (2) |  | Total net income (loss) per share was computed using the two-class method earnings allocation formula when there were earnings to distribute to participating securities in a given quarter. In the quarter above that includes a net loss for the quarter, the two-class method would not apply and the treasury stock method was utilized. As such, the aggregate net income (loss) per share for fiscal 2017 as a whole would not agree in the aggregate with the quarterly information presented above.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
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