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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Current assets:    
Cash and cash equivalents $ 38,028 $ 54,035
Accounts receivable, net of allowances of $3,764 at December 29, 2018 and $5,252 at December 30, 2017 94,525 79,803
Unbilled services, net of allowances of $415 at December 29, 2018 and $704 at December 30, 2017 36,060 33,530
Prepaid expenses and other current assets 6,423 11,373
Forgivable loans 6,104 5,540
Total current assets 181,140 184,281
Property and equipment, net 48,088 44,643
Goodwill 88,208 89,000
Intangible assets, net 7,846 9,208
Deferred income taxes 9,330 8,713
Forgivable loans, net of current portion 34,190 23,088
Other assets 2,044 2,824
Total assets 370,846 361,757
Current liabilities:    
Accounts payable 21,938 18,473
Accrued expenses 108,233 94,573
Deferred revenue and other liabilities 6,866 6,896
Current portion of deferred rent 1,810 1,131
Current portion of deferred compensation 3,650 908
Total current liabilities 142,497 121,981
Non-current liabilities:    
Deferred compensation and other non-current liabilities 7,957 11,526
Deferred rent and facility-related non-current liabilities 23,618 20,656
Deferred income taxes 302 365
Total non-current liabilities 31,877 32,547
Commitments and contingencies (Note 14)
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; 8,010,480 and 8,297,172 shares issued and outstanding at December 29, 2018 and December 30, 2017, respectively 22,837 47,414
Retained earnings 186,229 169,390
Accumulated other comprehensive loss (12,594) (9,896)
Total CRA International, Inc. shareholders' equity 196,472 206,908
Noncontrolling interest   321
Total shareholders' equity 196,472 207,229
Total liabilities and shareholders' equity $ 370,846 $ 361,757