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Leases (Tables)

6 Months Ended

Jun. 29, 2019

Leases

Schedule of lease expenses, supplemental cash flow and balance sheet information

The components of CRA’s lease expenses, which are included in the condensed consolidated income statement, are as follows (in thousands):

		Fiscal Quarter Ended			Fiscal Year-to-Date Period Ended
		June 29, 2019			June 29, 2019
Operating lease cost		$	4,013		$	7,224
Short-term lease cost			81			189
Variable lease cost			1,033			1,969
Total lease cost		$	5,127		$	9,382

Supplemental cash flow information related to CRA’s leases are as follows (in thousands):

		Fiscal Year-to-Date
		Period Ended
		June 29, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	8,113
Right-of-use assets obtained in exchange for lease obligations
Operating leases		$	37,284

The following table presents supplemental balance sheet information related to CRA’s operating leases (in thousands):

		June 29, 2019
Assets:
Operating lease right-of-use assets		$	114,704
Liabilities:
Current portion of lease liabilities		$	10,898
Non-current portion of lease liabilities			127,281
Total operating lease liabilities		$	138,179
Weighted average remaining lease term—operating leases			10.0	years
Weighted average discount rate—operating leases			3.7	%

Schedule of maturities of lease liabilities

At June 29, 2019, CRA had the following maturities of lease liabilities related to office space and equipment, all of which are under non-cancellable operating leases (in thousands):

		Operating
		Lease
Fiscal Year		Commitments
2019 (excluding the six months ended June 29, 2019)		8,318
2020		16,931
2021		16,925
2022		17,009
2023		17,161
Thereafter		95,007
Total lease payments		171,351
Less: imputed interest		(33,172)
Total		138,179

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

+ Details

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