XML 82 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
CONSOLIDATED STATEMENTS OF OPERATIONS      
Revenues $ 451,370 $ 417,648 $ 370,075
Costs of services (exclusive of depreciation and amortization) 317,761 289,185 258,829
Selling, general and administrative expenses 93,613 89,533 86,537
Depreciation and amortization 10,648 9,995 8,945
Income from operations 29,348 28,935 15,764
GNU gain on sale of business assets and subsequent liquidation   258 250
Interest expense, net (1,254) (647) (484)
Foreign currency gains (losses), net (1,297) 387 (366)
Income before provision for income taxes and noncontrolling interest 26,797 28,933 15,164
Provision for income taxes 6,050 6,461 7,463
Net income 20,747 22,472 7,701
Net (income) loss attributable to noncontrolling interest, net of tax   (20) 77
Net income attributable to CRA International, Inc. $ 20,747 $ 22,492 $ 7,624
Net income per share attributable to CRA International, Inc.:      
Basic (in dollars per share) $ 2.63 $ 2.76 $ 0.91
Diluted (in dollars per share) $ 2.53 $ 2.61 $ 0.89
Weighted average number of shares outstanding:      
Basic (in shares) 7,866 8,107 8,292
Diluted (in shares) 8,167 8,570 8,497