Component: (Network and Table)
Network
00100 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
(http://www.crai.com/role/StatementConsolidatedStatementsOfOperations)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001053706 (http://www.sec.gov/CIK)
CONSOLIDATED STATEMENTS OF OPERATIONSPeriod [Axis]
2016-01-03 - 2016-12-31
2015-01-04 - 2016-01-02
2013-12-29 - 2015-01-03
CONSOLIDATED STATEMENTS OF OPERATIONS
 
 
 
Revenues
324,779,000  
303,559,000  
306,371,000  
Costs of services
227,380,000  
207,650,000  
206,813,000  
Gross profit
97,399,000  
 
95,909,000  
 
99,558,000  
 
Selling, general and administrative expenses
70,584,000  
72,439,000  
69,074,000  
Depreciation and amortization
7,896,000  
6,552,000  
6,443,000  
GNU goodwill impairment
 
4,524,000  
 
Income from operations
18,919,000  
 
12,394,000  
 
24,041,000  
 
GNU gain on extinguishment of debt
 
606,000  
 
GNU gain on sale of business assets
3,836,000  
  
Interest expense, net
(469,000) 
(538,000) 
(431,000) 
Other expense, net
(397,000) 
(647,000) 
(295,000) 
Income before provision for income taxes
21,889,000  
 
11,815,000  
 
23,315,000  
 
Provision for income taxes
(7,656,000) 
(5,490,000) 
(9,908,000) 
Net income
14,233,000  
 
6,325,000  
 
13,407,000  
 
Net (income) loss attributable to noncontrolling interest, net of tax
(1,345,000) 
1,332,000  
231,000  
Net income attributable to CRA International, Inc.
12,888,000  
 
7,657,000  
 
13,638,000  
 
Net income per share attributable to CRA International, Inc.:
 
 
 
Basic (in dollars per share)
1.50  
.84  
1.40  
Diluted (in dollars per share)
1.49  
.83  
1.38  
Weighted average number of shares outstanding:
 
 
 
Basic (in shares)
8,503,000  
9,010,000  
9,747,000  
Diluted (in shares)
8,601,000  
9,195,000  
9,897,000