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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 28, 2019
Summary of Significant Accounting Policies |
Financial instruments that are measured and recorded at fair value on a recurring basis | The following table shows CRA’s financial instruments as of December 28, 2019 and December 29, 2018 that are measured and recorded in the consolidated financial statements at fair value on a recurring basis (in thousands):
|  | December 28, 2019
|  | Quoted Prices in |  | Significant |  |
|  | Active Markets |  | Other |  | Significant
|  | for Identical |  | Observable |  | Unobservable
|  | Assets or Liabilities |  | Inputs |  | Inputs
|  | Level 1 |  | Level 2 |  | Level 3
Assets: |  |  |  |  |  |  |  |  |
Money market mutual funds |  | $ | 150 |  | $ | — |  | $ | —
Total Assets |  | $ | 150 |  | $ | — |  | $ | —
Liabilities: |  |  |  |  |  |  |  |  |
Contingent consideration liability |  | $ | — |  | $ | — |  | $ | 11,579
Total Liabilities |  | $ | — |  | $ | — |  | $ | 11,579
|  | December 29, 2018
|  | Quoted Prices in |  | Significant |  |
|  | Active Markets |  | Other |  | Significant
|  | for Identical |  | Observable |  | Unobservable
|  | Assets or Liabilities |  | Inputs |  | Inputs
|  | Level 1 |  | Level 2 |  | Level 3
Assets: |  |  |  |  |  |  |  |  |
Money market mutual funds |  | $ | 18,029 |  | $ | — |  | $ | —
Total Assets |  | $ | 18,029 |  | $ | — |  | $ | —
Liabilities: |  |  |  |  |  |  |  |  |
Contingent consideration liability |  | $ | — |  | $ | — |  | $ | 6,197
Total Liabilities |  | $ | — |  | $ | — |  | $ | 6,197
Summary of the changes in the contingent consideration liabilities | The following table summarizes the changes in the contingent consideration liabilities over the fiscal year ended December 28, 2019 and the fiscal year ended December 29, 2018 (in thousands):
|  | December 28, |  | December 29,
|  | 2019 |  | 2018
Beginning balance |  | $ | 6,197 |  | $ | 5,137
Remeasurement of acquisition-related contingent consideration |  |  | 3,285 |  |  | (244)
Accretion |  |  | 2,097 |  |  | 1,304
Ending balance |  | $ | 11,579 |  | $ | 6,197

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- Definition Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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