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1053706_14_item7_p83_s0 | 1053706_13_item7_p112_s0 | Net Loss Attributable to CRA International, Inc. | Net Income Attributable to CRA International, Inc. | 2 | [
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1053706_14_item7_p100_s0 | 1053706_13_item7_p116_s0 | The Company has sufficient sources of cash in the U.S. to fund U.S. cash requirements without the need to repatriate any funds. | We have sufficient sources of cash in the U.S. to fund U.S. cash requirements without the need to repatriate any funds. | 2 | [
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1053706_14_item7_p107_s2 | 1053706_13_item7_p123_s4 | There were no amounts outstanding under this revolving line of credit as of December 29, 2012. | There were no amounts outstanding under this revolving line of credit as of December 28, 2013, as we repaid $17.3 million during fiscal 2013. | 2 | [
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1053706_14_item7_p110_s0 | 1053706_13_item7_p126_s0 | Under our senior loan agreement, we must comply with various financial and non-financial covenants. | Under the credit agreement, we must comply with various financial and non-financial covenants. | 2 | [
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1053706_14_item7_p8_s3 | 1053706_13_item7_p12_s3 | NeuCo's net income, net of amounts allocable to its other owners, included in our consolidated statements of operations for fiscal 2012 and fiscal 2011 was approximately $0.2 million and $0.1 million, respectively. | NeuCo's net loss, net of amounts allocable to its other owners, included in our consolidated statements of operations for fiscal 2013 was approximately $0.2 million. | 2 | [
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1053706_14_item7_p114_s3 | 1053706_13_item7_p130_s3 | The allocation of the purchase price for the acquisition will be finalized as we receive other information relevant to the acquisition and complete our analysis of other transaction-related costs. | The fair value of the assets acquired and the liabilities assumed as part of the acquisition will be finalized as we receive other information relevant to the acquisition and complete our analysis of other transaction-related costs. | 2 | [
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1053706_14_item7_p63_s1 | 1053706_13_item7_p70_s0 | of ASU 2012-02 will have no impact on our financial position, results of operations, cash flows, or disclosures. | Our adoption of ASU 2013-02 in the first quarter of fiscal 2013 had no impact on our financial position, results of operations, cash flows, or disclosures. | 2 | [
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1053706_14_item7_p60_s2 | 1053706_13_item7_p72_s1 | ASU 2011-05 was effective for fiscal years, and interim periods within those years, beginning after December 15, 2011 and should be applied retrospectively. | ASU 2013-11 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. | 2 | [
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1053706_14_item7_p67_s1 | 1053706_13_item7_p74_s2 | Our adoption of the provisions of ASU 2010-29 in fiscal 2011 had no effect on our financial position, results of operations, cash flows, or disclosures. | Our adoption of ASU 2012-02 in fiscal 2013 had no impact on our financial position, results of operations, cash flows, or disclosures. | 2 | [
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1053706_14_item7_p75_s1 | 1053706_13_item7_p80_s4 | These restructuring expenses in fiscal 2012 were associated principally with the restructuring actions we announced in the third quarter of fiscal 2012 and included the reduction of leased office space in our offices in London, England and in Boston, Massachusetts partially offset by adjustments to our leased office sp... | Selling, general and administrative expenses in fiscal 2012 included $1.5 million of restructuring charges associated principally with the restructuring actions we announced in the third quarter of fiscal 2012, the reduction of leased office space in our London, England office and adjustments to our leased office space... | 2 | [
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1053706_15_item7_p114_s1 | 1053706_14_item7_p117_s1 | We may repurchase shares in open market purchases or in privately negotiated transactions in accordance with applicable insider trading and other securities laws and regulations. | We may repurchase shares under any of these programs in open market purchases (including through any Rule 10b5-1 plan adopted by CRA) or in privately negotiated transactions in accordance with applicable insider trading and other securities laws and regulations. | 2 | [
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1053706_15_item7_p61_s3 | 1053706_14_item7_p61_s0 | We believe the adoption of ASU 2013-11 will have no impact on our financial position, results of operations, cash flows, or disclosures. | We believe that the adoption of ASU 2014-15 will not have a material impact on our financial position, results of operations, cash flows, or disclosures. | 2 | [
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1053706_15_item7_p63_s2 | 1053706_14_item7_p61_s0 | We believe the adoption of ASU 2013-11 will have no impact on our financial position, results of operations, cash flows, or disclosures. | We believe that the adoption of ASU 2014-12 will not have a material impact on our financial position, results of operations, cash flows, or disclosures. | 2 | [
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1053706_15_item7_p65_s3 | 1053706_14_item7_p61_s0 | We believe the adoption of ASU 2013-11 will have no impact on our financial position, results of operations, cash flows, or disclosures. | Our adoption of ASU 2013-11 in the first quarter of fiscal 2014 had no impact on our financial position, results of operations, cash flows, or disclosures. | 2 | [
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1053706_16_item7_p123_s0 | 1053706_15_item7_p125_s0 | We are party to standby letters of credit with RBS Citizens N.A. in support of the minimum future lease payments under leases for permanent office space and bonds required per the terms of certain project proposals and contracts amounting to $1.3 million as of January 3, 2015. | We are party to standby letters of credit with our bank in support of the minimum future lease payments under leases for permanent office space and bonds required per the terms of certain project proposals and contracts amounting to $2.5 million as of January 2, 2016. | 2 | [
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1053706_16_item7_p25_s0 | 1053706_15_item7_p25_s1 | We calculate DSOs by dividing the sum of our accounts receivable and unbilled services balance, net of deferred revenue, at the end of the period by average daily revenues. | Our average days sales outstanding (DSOs) are calculated by dividing the sum of our accounts receivable and unbilled services balance, net of deferred revenue, at the end of the period by average daily revenues. | 2 | [
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1053706_16_item7_p41_s1 | 1053706_15_item7_p43_s2 | The fair value adjustment to goodwill was computed as the difference between our fair value and the fair value of underlying assets and liabilities. | The fair value adjustment to goodwill, which resulted in NeuCo's impairment charge, was computed as the difference between NeuCo's fair value and the fair value of its underlying assets and liabilities. | 2 | [
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1053706_16_item7_p52_s0 | 1053706_15_item7_p56_s2 | These reviews include questions regarding the timing and amount of deductions and the allocation of income among various tax jurisdictions. | regarding the timing and amount of deductions and the allocation of income among various tax jurisdictions. | 2 | [
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1053706_16_item7_p54_s0 | 1053706_15_item7_p59_s1 | We are no longer subject to U.S. federal examinations by the Internal Revenue Service for years before fiscal 2011. | Our major taxing jurisdiction is the United States where we are no longer subject to U.S. federal examinations by the Internal Revenue Service for years before fiscal 2012. | 2 | [
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1053706_17_item7_p85_s2 | 1053706_16_item7_p121_s1 | NeuCo recorded a gain on the extinguishment of this debt in the first quarter of fiscal 2015 of approximately $606,000. | GNU recorded a gain on the extinguishment of this debt in the first quarter of fiscal 2015 of approximately $606,000. | 2 | [
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1053706_17_item7_p83_s0 | 1053706_16_item7_p35_s0 | In accordance with ASC Topic 350, "Intangibles Goodwill and Other" ("ASC Topic 350"), goodwill and intangible assets with indefinite lives are not subject to amortization, but are monitored annually as of October 15th for impairment, or more frequently, as necessary, if events or circumstances exist that would more lik... | In accordance with ASC Topic 350, "Intangibles Goodwill and Other," goodwill and intangible assets with indefinite lives are monitored annually for impairment, or more frequently, as necessary, if events or circumstances exist that would more likely than not reduce the fair value of the reporting unit below its carryin... | 2 | [
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1053706_17_item7_p41_s1 | 1053706_16_item7_p36_s1 | We estimate the fair value of our consulting business utilizing our market capitalization, plus an appropriate control premium, less the estimated fair value of NeuCo. | We estimate the fair value of our consulting business utilizing our market capitalization, plus an appropriate control premium, less prior to fiscal 2016, the estimated fair value of GNU. | 2 | [
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1053706_17_item7_p44_s0 | 1053706_16_item7_p40_s0 | NeuCo incurred an impairment loss during the fourth quarter of fiscal 2015. | GNU incurred an impairment loss during the fourth quarter of fiscal 2015. | 2 | [
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1053706_17_item7_p45_s1 | 1053706_16_item7_p41_s1 | The fair value adjustment to goodwill, which resulted in NeuCo's impairment charge, was computed as the difference between NeuCo's fair value and the fair value of its underlying assets and liabilities. | The fair value adjustment to goodwill, which resulted in GNU's impairment charge in the fourth quarter of fiscal 2015, was computed as the difference between its fair value and the fair value of its underlying assets and liabilities. | 2 | [
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1053706_17_item7_p39_s0 | 1053706_16_item7_p75_s0 | In accordance with ASC Topic 350, "Intangibles Goodwill and Other," goodwill and intangible assets with indefinite lives are monitored annually for impairment, or more frequently, as necessary, if events or circumstances exist that would more likely than not reduce the fair value of the reporting unit below its carryin... | In accordance with ASC Topic 350, "Intangibles Goodwill and Other" ("ASC Topic 350"), goodwill and intangible assets with indefinite lives are not subject to amortization, but are monitored annually as of October 15th for impairment, or more frequently, as necessary, if events or circumstances exist that would more lik... | 2 | [
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1053706_17_item7_p101_s0 | 1053706_16_item7_p77_s0 | NeuCo Gain on Extinguishment of Debt. | GNU Gain on Extinguishment of Debt. | 2 | [
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1053706_17_item7_p101_s1 | 1053706_16_item7_p77_s1 | On January 8, 2015, NeuCo entered into an agreement to settle a note payable of approximately $981,000 in exchange for aggregate payments of $375,000. | On January 8, 2015, GNU entered into an agreement to settle a note payable of approximately $981,000 in exchange for aggregate payments of $375,000. | 2 | [
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1053706_18_item7_p120_s2 | 1053706_17_item7_p112_s2 | We do not believe that there is significant risk of non-performance by the financial institution, and our cash on deposit is fully liquid. | CRA does not believe that there is significant risk of nonperformance by the financial institution, and its cash on deposit is fully liquid. | 2 | [
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1053706_18_item7_p121_s0 | 1053706_17_item7_p112_s3 | We continually monitor the credit ratings of the institution. | CRA continually monitors the credit ratings of the institution. | 2 | [
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1053706_18_item7_p126_s0 | 1053706_17_item7_p118_s0 | Borrowings under the revolving credit facility bear interest at a rate per annum, at our election, of either (i) the adjusted base rate, as defined in the credit agreement, plus an applicable margin, which varies between 0.50% and 1.50% depending on our total leverage ratio as determined under the credit agreement, or ... | The amount available under this revolving credit facility was reduced by certain letters of credit outstanding, which amounted to $3.6 million as of December 30, 2017.Borrowings under the revolving credit facility bear interest at a rate per annum, at our election, of either (i) the adjusted base rate, as defined in th... | 2 | [
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1053706_18_item7_p140_s0 | 1053706_17_item7_p135_s0 | our relative levels of debt and equity; the volatility and overall condition of the capital markets; and the market prices of our securities. | our future profitability; the quality of our accounts receivable; our relative levels of debt and equity; the volatility and overall condition of the capital markets; and the market prices of our securities. | 2 | [
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1053706_18_item7_p34_s2 | 1053706_17_item7_p36_s0 | measurement period, the amount paid will be determined in accordance with the recipient's specific contract provisions. | If a recipient terminates affiliation with CRA during the measurement period, the amount paid will be determined in accordance with the recipient's specific contract provisions. | 2 | [
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1053706_18_item7_p107_s0 | 1053706_17_item7_p39_s0 | In accordance with ASC Topic 350, "Intangibles Goodwill and Other" ("ASC Topic 350"), goodwill and intangible assets with indefinite lives are not subject to amortization, but are monitored annually as of October 15th for impairment, or more frequently, as necessary, if events or circumstances exist that would more lik... | In accordance with ASC Topic 350, "Intangibles Goodwill and Other," goodwill and intangible assets with indefinite lives are monitored annually for impairment, or more frequently, as necessary, if events or circumstances exist that would more likely than not reduce the fair value of the reporting unit below its carryin... | 2 | [
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1053706_18_item7_p41_s0 | 1053706_17_item7_p42_s1 | We determine the control premium utilizing data from publicly available premium studies for the trailing four quarters for public company transactions in our industry group. | utilizing data from publicly available premium studies for the trailing four quarters for public company transactions in our industry group. | 2 | [
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