| Current assets: |
| Cash and cash equivalents |
30.59M |
| Short-term investments |
| Accounts receivable, net of allowances of $7,942 at July 2, 2011 and $7,036 at January 1, 2011 |
54.27M |
| Unbilled services |
24.85M |
| Prepaid expenses and other assets |
17.98M |
| Deferred income taxes |
15.14M |
| Total current assets |
142.83M |
| Property and equipment, net |
17.87M |
| Goodwill |
75.51M |
| Intangible assets, net of accumulated amortization of $6,230 at July 2, 2011 and $5,543 at January 1, 2011 |
5.44M |
| Deferred income taxes, net of current portion |
5.35M |
| Other assets |
57.02M |
| Total assets |
304.01M |
| Current liabilities: |
| Accounts payable |
10.66M |
| Accrued expenses |
36.88M |
| Deferred revenue and other liabilities |
6.32M |
| Deferred income taxes |
263K |
| Convertible debentures payable, net |
| Current portion of deferred rent |
2.38M |
| Current portion of notes payable |
704K |
| Current portion of deferred compensation |
25.22M |
| Total current liabilities |
82.42M |
| Notes payable, net of current portion |
997K |
| Deferred rent and other non-current liabilities |
4.92M |
| Deferred compensation |
236K |
| Deferred income taxes, net of current portion |
1.33M |
| Commitments and contingencies |
0 |
| Shareholders' equity: |
| Preferred stock, no par value; 1,000,000 shares authorized; none issued and outstanding |
0 |
| 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 |
93.55M |
| Receivables from shareholders |
0 |
| Retained earnings |
125.58M |
| Accumulated other comprehensive loss |
-5.85M |
| Total CRA International, Inc. shareholders' equity |
213.28M |
| Noncontrolling interest |
828K |
| Total shareholders' equity |
214.11M |
| Total liabilities and shareholders' equity |
304.01M |
