| Current assets: |
| Cash and cash equivalents |
25.18M |
| Short-term investments |
| Accounts receivable, net of allowances of $7,942 at July 2, 2011 and $7,036 at January 1, 2011 |
63.34M |
| Unbilled services |
36.66M |
| Prepaid expenses and other assets |
10.94M |
| Deferred income taxes |
| Total current assets |
143.07M |
| Property and equipment, net |
38.8M |
| Goodwill |
75.44M |
| Intangible assets, net of accumulated amortization of $6,230 at July 2, 2011 and $5,543 at January 1, 2011 |
2.93M |
| Deferred income taxes, net of current portion |
| Other assets |
1.23M |
| Total assets |
309.57M |
| Current liabilities: |
| Accounts payable |
14.33M |
| Accrued expenses |
61.18M |
| Deferred revenue and other liabilities |
2.66M |
| Deferred income taxes |
| Convertible debentures payable, net |
| Current portion of deferred rent |
1.5M |
| Current portion of notes payable |
0 |
| Current portion of deferred compensation |
573K |
| Total current liabilities |
80.24M |
| Notes payable, net of current portion |
| Deferred rent and other non-current liabilities |
15.94M |
| Deferred compensation |
5.78M |
| Deferred income taxes, net of current portion |
| 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 |
52.25M |
| Receivables from shareholders |
| Retained earnings |
166.11M |
| Accumulated other comprehensive loss |
-11.77M |
| Total CRA International, Inc. shareholders' equity |
206.58M |
| Noncontrolling interest |
645K |
| Total shareholders' equity |
207.22M |
| Total liabilities and shareholders' equity |
309.57M |
