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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 02, 2011
May 14, 2010
Jul. 02, 2011
May 14, 2010
Revenues $ 80,641 $ 68,075 $ 159,248 $ 126,921
Costs of services 53,731 50,055 105,291 90,509
Gross profit 26,910 18,020 53,957 36,412
Selling, general and administrative expenses 18,688 17,475 36,516 33,269
Depreciation and amortization 1,252 1,467 2,551 2,725
Income (loss) from operations 6,970 (922) 14,890 418
Interest income 79 79 161 158
Interest expense (331) (799) (723) (1,669)
Gain (loss) on the extinguishment of convertible debentures 3 (425) 3 (425)
Other income (expense) 43 (90) (103) (104)
Income (loss) before (provision) benefit for income taxes 6,764 (2,157) 14,228 (1,622)
(Provision) benefit for income taxes (2,728) 577 (5,731) 141
Net income (loss) 4,036 (1,580) 8,497 (1,481)
Net loss attributable to noncontrolling interest, net of tax 271 57 245 224
Net income (loss) attributable to CRA International, Inc. $ 4,307 $ (1,523) $ 8,742 $ (1,257)
Net income (loss) per share attributable to CRA International, Inc:        
Basic (in dollars per share) $ 0.40 $ (0.14) $ 0.82 $ (0.12)
Diluted (in dollars per share) $ 0.40 $ (0.14) $ 0.81 $ (0.12)
Weighted average number of shares outstanding:        
Basic (in shares) 10,650 10,713 10,632 10,683
Diluted (in shares) 10,820 10,713 10,810 10,683