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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 02, 2011
Jan. 01, 2011
Current assets:    
Cash and cash equivalents $ 37,161 $ 87,505
Short-term investments 14,484  
Accounts receivable, net of allowances of $7,942 at July 2, 2011 and $7,036 at January 1, 2011 60,038 55,806
Unbilled services 39,143 26,889
Prepaid expenses and other assets 13,466 10,597
Deferred income taxes 14,595 11,233
Total current assets 178,887 192,030
Property and equipment, net 20,207 17,618
Goodwill 141,952 140,681
Intangible assets, net of accumulated amortization of $6,230 at July 2, 2011 and $5,543 at January 1, 2011 3,019 3,147
Deferred income taxes, net of current portion 3 3
Other assets 16,935 13,886
Total assets 361,003 367,365
Current liabilities:    
Accounts payable 10,458 10,539
Accrued expenses 52,465 49,358
Deferred revenue and other liabilities 6,584 6,187
Deferred income taxes 844 28
Convertible debentures payable, net   21,651
Current portion of deferred rent 3,030 3,080
Current portion of notes payable 80 450
Current portion of deferred compensation 633 204
Total current liabilities 74,094 91,497
Notes payable, net of current portion 2,188 2,069
Deferred rent and other non-current liabilities 9,586 11,165
Deferred compensation 860 98
Deferred income taxes, net of current portion 6,339 7,112
Commitments and contingencies    
Shareholders' equity:    
Preferred stock, no par value; 1,000,000 shares authorized; none issued and outstanding    
Common stock, no par value; 25,000,000 shares authorized; 10,635,610 and 10,567,052 shares issued and outstanding at July 2, 2011 and January 1, 2011, respectively 104,801 103,067
Receivables from shareholders (1,300) (1,400)
Retained earnings 167,491 158,749
Accumulated other comprehensive loss (3,497) (5,662)
Total CRA International, Inc. shareholders' equity 267,495 254,754
Noncontrolling interest 441 670
Total shareholders' equity 267,936 255,424
Total liabilities and shareholders' equity $ 361,003 $ 367,365