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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
CRA International, Inc. Shareholders' Equity
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Total
BALANCE at Jan. 02, 2016 $ 211,756 $ 65,731 $ 155,275 $ (9,250) $ (688) $ 211,068
BALANCE (in shares) at Jan. 02, 2016   8,859,231        
Increase (Decrease) in Shareholders' Equity            
Net income 12,888   12,888   1,345 14,233
Foreign currency translation adjustment (4,568)     (4,568)   (4,568)
Issuance of common stock 44 $ 44       44
Issuance of common stock (in shares)   1,790        
Exercise of stock options 2,853 $ 2,853       2,853
Exercise of stock options (in shares)   124,931        
Share-based compensation expense for employees 6,716 $ 6,716       6,716
Restricted share vestings (in shares)   201,905        
Redemption of vested employee restricted shares for tax withholding (1,880) $ (1,880)       (1,880)
Redemption of vested employee restricted shares for tax withholding (in shares)   (69,000)        
Tax deficit on stock option exercises, expirations and restricted share vesting (171) $ (171)       (171)
Shares repurchased (19,315) $ (19,315)       (19,315)
Shares repurchased (in shares)   (784,867)        
Share-based compensation expense for non-employees 146 $ 146       146
Accrued dividends on unvested shares (83)   (83)     (83)
Cash dividends paid to shareholders (1,166)   (1,166)     (1,166)
Equity transactions of noncontrolling interest         6 6
BALANCE at Dec. 31, 2016 207,220 $ 54,124 166,914 (13,818) 663 207,883
BALANCE (in shares) at Dec. 31, 2016   8,333,990        
Increase (Decrease) in Shareholders' Equity            
Cumulative effect of a change in accounting principle | ASU 2016-09 48   48     48
Balance, as adjusted 207,268 $ 54,124 166,962 (13,818) 663 207,931
Net income 7,624   7,624   77 7,701
Foreign currency translation adjustment 3,922     3,922   3,922
Issuance of common stock 3,044 $ 3,044       3,044
Issuance of common stock (in shares)   89,312        
Exercise of stock options 6,420 $ 6,420       6,420
Exercise of stock options (in shares)   293,439        
Share-based compensation expense for employees 6,489 $ 6,489       6,489
Restricted share vestings (in shares)   211,320        
Redemption of vested employee restricted shares for tax withholding (3,262) $ (3,262)       (3,262)
Redemption of vested employee restricted shares for tax withholding (in shares)   (76,181)        
Shares repurchased (19,528) $ (19,528)       (19,528)
Shares repurchased (in shares)   (554,708)        
Share-based compensation expense for non-employees 127 $ 127       127
Distribution to noncontrolling interest         (419) (419)
Accrued dividends on unvested shares (134)   (134)     (134)
Cash paid on dividend equivalents (121)   (121)     (121)
Cash dividends paid to shareholders (4,941)   (4,941)     (4,941)
BALANCE at Dec. 30, 2017 206,908 $ 47,414 169,390 (9,896) 321 $ 207,229
BALANCE (in shares) at Dec. 30, 2017   8,297,172       8,297,172
Increase (Decrease) in Shareholders' Equity            
Cumulative effect of a change in accounting principle | ASC 606 366   366     $ 366
Balance, as adjusted 207,274 $ 47,414 169,756 (9,896) 321 207,595
Net income 22,492   22,492   (20) 22,472
Foreign currency translation adjustment (2,698)     (2,698)   (2,698)
Exercise of stock options 2,166 $ 2,166       2,166
Exercise of stock options (in shares)   100,771        
Share-based compensation expense for employees and non-employees 4,819 $ 4,819       4,819
Restricted share vestings (in shares)   237,509        
Redemption of vested employee restricted shares for tax withholding (3,946) $ (3,946)       (3,946)
Redemption of vested employee restricted shares for tax withholding (in shares)   (83,341)        
Shares repurchased (27,616) $ (27,616)       (27,616)
Shares repurchased (in shares)   (541,631)        
GNU gain on sale of business assets and subsequent liquidation         (258) (258)
Distribution to noncontrolling interest         $ (43) (43)
Accrued dividends on unvested shares 21   21     21
Cash paid on dividend equivalents (256)   (256)     (256)
Cash dividends paid to shareholders (5,784)   (5,784)     (5,784)
BALANCE at Dec. 29, 2018 $ 196,472 $ 22,837 $ 186,229 $ (12,594)   $ 196,472
BALANCE (in shares) at Dec. 29, 2018   8,010,480       8,010,480