XML 112 R12.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Leases | 12 Months Ended
--- | ---
Dec. 28, 2019
Leases |
Leases | 4. Leases The components of CRA’s lease expenses, which are included in the condensed consolidated income statement, are as follows (in thousands):
|  | Year Ended
|  | December 28, 2019
|  | (52 weeks)
Operating lease cost |  | $ | 15,731
Short-term lease cost |  |  | 511
Variable lease cost |  |  | 4,461
Total lease cost |  | $ | 20,703
Base rent expense was approximately $13.2 million and $12.1 million in fiscal 2018 and fiscal 2017, respectively. The following table presents summary information for CRA’s lease terms and discount rates for its operating leases:
|  | December 28, 2019 |
Weighted average remaining lease term—operating leases |  | 9.6 years |
Weighted average discount rate—operating leases |  | 3.7 | %
At December 28, 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
2020 |  | $ | 17,973
2021 |  |  | 19,866
2022 |  |  | 20,030
2023 |  |  | 20,258
2024 |  |  | 20,302
Thereafter |  |  | 96,225
Total lease payments |  |  | 194,654
Less: imputed interest |  |  | (35,256)
Total |  | $ | 159,398
As of December 28, 2019, CRA had an additional operating lease for office space that has not yet commenced that has minimum rental commitments of $2.8 million. This operating leases will commence in fiscal year 2020 and have a lease term of five years, subject to certain extension options.

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration