XML 44 R29.htm IDEA: XBRL DOCUMENT
v3.20.4

Leases (Tables) | 12 Months Ended
--- | ---
Jan. 02, 2021
Leases [Abstract] |
Schedule of lease expenses and lease terms for operating leases | The components of CRA's lease expenses, which are included in the consolidated statements of operations, are as follows (in thousands):
| Year Ended |  | Year Ended
| January 2, 2021 (53 weeks) |  | December 28, 2019 (52 weeks)
Operating lease cost | $ | 17,803 |  |  | $ | 15,731 |
Short-term lease cost | 908 |  |  | 511 |
Variable lease cost | 6,155 |  |  | 4,461 |
Total lease cost | $ | 24,866 |  |  | $ | 20,703 |
| January 2, 2021 |  | December 28, 2019
Weighted average remaining lease term—operating leases | 8.6 years |  | 9.6 years
Weighted average discount rate—operating leases | 3.6 | % |  | 3.7 | %
Schedule of maturities of lease liabilities related to office space and equipment | At January 2, 2021, 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):
Fiscal Year | Operating Lease Commitments
2021 | $ | 18,355 |
2022 | 20,823 |
2023 | 21,052 |
2024 | 21,068 |
2025 | 20,788 |
Thereafter | 76,554 |
Total lease payments | 178,640 |
Less: imputed interest | (25,636) |
Total | $ | 153,004 |

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 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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 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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration