XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.21.1

Forgivable Loans | 3 Months Ended
--- | ---
Apr. 03, 2021
Forgivable Loans |
Forgivable Loans | Forgivable Loans In order to attract and retain highly skilled professionals, CRA may issue forgivable loans to employees and non-employee experts, certain of which loans may be denominated in local currencies. A portion of these loans is collateralized. The principal amount of forgivable loans and accrued interest is forgiven by CRA over the term of the loans, so long as the employee or non-employee expert continues employment or affiliation with CRA and complies with certain contractual requirements. The expense associated with the forgiveness of the principal amount of the loans is recorded as compensation expense over the service period, which is consistent with the term of the loans. The following table presents forgivable loan activity for the respective periods (in thousands):
|  | Fiscal Quarter Ended |  | Fiscal Year Ended
|  | April 3, 2021 |  | January 2, 2021
Beginning balance |  | $ | 61,613 |  |  | $ | 55,141 |
Advances |  | 2,153 |  |  | 42,418 |
Reclassification from accrued expenses / to other assets (1) |  | — |  |  | (9,713) |
Amortization |  | (6,295) |  |  | (26,628) |
Effects of foreign currency translation |  | 88 |  |  | 395 |
Ending balance |  | $ | 57,559 |  |  | $ | 61,613 |
Current portion of forgivable loans |  | $ | 13,196 |  |  | $ | 14,749 |
Non-current portion of forgivable loans |  | $ | 44,363 |  |  | $ | 46,864 |
_______________________________ (1)Relates to the reclassification of performance awards previously recorded as accrued expenses or forgivable loans that have been reclassified to other receivables.

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

X
- Definition Represents information pertaining to disclosure of forgivable loans. + References No definition available. + Details
Name: | crai_ForgivableLoansDisclosureTextBlock
Namespace Prefix: | crai_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration