2011 Q4 Form 10-K Financial Statement

#000104746913002423 Filed on March 08, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $74.97M $80.64M $78.61M
YoY Change -1.22% -4.68% 15.43%
Cost Of Revenue $46.57M $53.70M $51.56M
YoY Change -10.09% -2.19% 2.91%
Gross Profit $27.45M $26.91M $27.05M
YoY Change 13.91% -9.7% 50.26%
Gross Profit Margin 36.62% 33.37% 34.41%
Selling, General & Admin $17.01M $18.70M $17.83M
YoY Change -3.88% -18.34% 1.87%
% of Gross Profit 61.97% 69.49% 65.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.150M $1.350M $1.320M
YoY Change -10.85% -19.64% -10.2%
% of Gross Profit 4.19% 5.02% 4.88%
Operating Expenses $17.01M $20.00M $17.83M
YoY Change -10.46% -19.35% -5.67%
Operating Profit $7.960M $6.970M $7.920M
YoY Change 56.08% 39.4% -980.0%
Interest Expense $0.00 -$300.0K -$300.0K
YoY Change -100.0% -66.67% -57.14%
% of Operating Profit 0.0% -4.3% -3.79%
Other Income/Expense, Net -$241.0K $0.00 -$146.0K
YoY Change 141.0% -100.0% 46.0%
Pretax Income $7.897M $6.764M $7.464M
YoY Change 92.61% 78.0% -439.27%
Income Tax $2.060M $2.700M $3.003M
% Of Pretax Income 26.09% 39.92% 40.23%
Net Earnings $4.550M $4.036M $4.461M
YoY Change 152.78% 92.19% -397.4%
Net Earnings / Revenue 6.07% 5.0% 5.68%
Basic Earnings Per Share
Diluted Earnings Per Share $345.8K $398.1K $407.4K
COMMON SHARES
Basic Shares Outstanding 10.40M shares 10.65M shares 10.61M shares
Diluted Shares Outstanding 10.64M shares 10.82M shares 10.80M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $54.30M $51.60M $81.90M
YoY Change -32.55% -40.42% 2.38%
Cash & Equivalents $61.59M $37.20M $50.30M
Short-Term Investments $14.80M $14.50M $31.60M
Other Short-Term Assets $28.00M $28.10M $23.40M
YoY Change 22.81% -2.43% -39.22%
Inventory
Prepaid Expenses
Receivables $68.39M $99.20M $88.70M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $189.9M $178.9M $194.0M
YoY Change -3.89% -8.07% -1.27%
LONG-TERM ASSETS
Property, Plant & Equipment $21.61M $20.20M $19.20M
YoY Change 0.0% 19.53% 12.28%
Goodwill $140.7M
YoY Change -0.36%
Intangibles $2.472M
YoY Change -24.15%
Long-Term Investments
YoY Change
Other Assets $17.34M $16.90M $14.00M
YoY Change 24.55% -9.63% -8.5%
Total Long-Term Assets $182.2M $182.1M $178.2M
YoY Change 3.46% 1.39% 1.77%
TOTAL ASSETS
Total Short-Term Assets $189.9M $178.9M $194.0M
Total Long-Term Assets $182.2M $182.1M $178.2M
Total Assets $372.1M $361.0M $372.2M
YoY Change -0.43% -3.53% 0.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.47M $10.50M $10.40M
YoY Change -18.57% 8.25% 25.3%
Accrued Expenses $60.50M $49.60M $42.70M
YoY Change 11.18% 24.94% 33.86%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $700.0K $100.0K $22.20M
YoY Change -96.83% -99.79% 3071.43%
Total Short-Term Liabilities $82.27M $74.10M $89.50M
YoY Change -16.26% -29.09% 78.64%
LONG-TERM LIABILITIES
Long-Term Debt $1.600M $2.200M $2.100M
YoY Change -27.27% 0.0% -95.7%
Other Long-Term Liabilities $10.20M $10.40M $10.30M
YoY Change -0.97% -27.27% -29.45%
Total Long-Term Liabilities $11.80M $12.60M $12.40M
YoY Change -5.6% -23.64% -80.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $82.27M $74.10M $89.50M
Total Long-Term Liabilities $11.80M $12.60M $12.40M
Total Liabilities $96.90M $93.50M $109.5M
YoY Change -17.88% -24.05% -10.32%
SHAREHOLDERS EQUITY
Retained Earnings $175.6M
YoY Change 10.18%
Common Stock $98.58M
YoY Change -4.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $267.6M $267.5M $262.6M
YoY Change
Total Liabilities & Shareholders Equity $372.1M $361.0M $372.2M
YoY Change -0.43% -3.53% 0.16%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $4.550M $4.036M $4.461M
YoY Change 152.78% 92.19% -397.4%
Depreciation, Depletion And Amortization $1.150M $1.350M $1.320M
YoY Change -10.85% -19.64% -10.2%
Cash From Operating Activities $9.600M -$4.540M -$2.870M
YoY Change -13.36% -137.77% -83.95%
INVESTING ACTIVITIES
Capital Expenditures -$1.800M -$2.040M -$2.470M
YoY Change -0.55% 64.52% 425.53%
Acquisitions
YoY Change
Other Investing Activities -$620.0K $16.46M -$31.72M
YoY Change -101.59% 144.94% 303.56%
Cash From Investing Activities -$2.410M $14.40M -$34.18M
YoY Change -106.48% 163.74% 310.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.350M -23.25M -440.0K
YoY Change -83.22% 456.22% -97.16%
NET CHANGE
Cash From Operating Activities 9.600M -4.540M -2.870M
Cash From Investing Activities -2.410M 14.40M -34.18M
Cash From Financing Activities -4.350M -23.25M -440.0K
Net Change In Cash 2.840M -13.39M -37.49M
YoY Change -87.3% -200.68% -10.03%
FREE CASH FLOW
Cash From Operating Activities $9.600M -$4.540M -$2.870M
Capital Expenditures -$1.800M -$2.040M -$2.470M
Free Cash Flow $11.40M -$2.500M -$400.0K
YoY Change -11.56% -118.85% -97.7%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-5.21
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1834000 USD
CY2012 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
1500000 USD
CY2011 crai Adjustment To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
34000 USD
CY2012Q4 crai Operating Leases Net Future Minimum Payments Due
OperatingLeasesNetFutureMinimumPaymentsDue
34959000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
12400000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
626000 USD
CY2011 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
64000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-23521000 USD
CY2012 us-gaap Fiscal Period
FiscalPeriod
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b><i>Fiscal Year Change</i></b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On December&#160;17, 2010, the Company's Board of Directors approved a change in the Company's fiscal year end from the last Saturday in November to the Saturday nearest December&#160;31 of each year. The fiscal year change was effective beginning with the 2011 fiscal year, which began January&#160;2, 2011 and ended December&#160;31, 2011. As a result of the change, the Company had a five-week transition period which began November&#160;28, 2010 and ended January&#160;1, 2011 ("transition period"). The audited results of the five-week transition period are presented herein. The fiscal year change was not effective until after the completion of the 2010 fiscal year. Therefore, the fiscal year 2010 comparative financial and other information reported in the financial statements herein continues to be presented based on the Company's prior fiscal year end calendar.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;CRA's fiscal years periodically contain 53&#160;weeks rather than 52&#160;weeks. Fiscal 2012, 2011, and fiscal 2010 were 52-week years.</font></p></div>
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b><i>Estimates</i></b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make significant estimates and judgments that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the financial statements, and the reported amounts of consolidated revenues and expenses during the reporting period. Estimates in these consolidated financial statements include, but are not limited to, accounts and unbilled receivable allowances, revenue recognition on fixed price contracts, depreciation of property and equipment, share-based compensation, valuation of acquired intangible assets, impairment of long lived assets, goodwill, accrued and deferred income taxes, valuation allowances on deferred tax assets, accrued compensation, accrued exit costs, and other accrued expenses. These items are monitored and analyzed by the Company for changes in facts and circumstances, and material changes in these estimates could occur in the future. Changes in estimates are recorded in the period in which they become known. CRA bases its estimates on historical experience and various other assumptions that CRA believes to be reasonable under the circumstances. Actual results may differ from those estimates if CRA's assumptions based on past experience or other assumptions do not turn out to be substantially accurate.</font></p></div>
CY2012 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b><i>Concentration of Credit Risk</i></b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's billed and unbilled receivables consist of receivables from a broad range of clients in a variety of industries located throughout the U.S. and in other countries. The Company performs a credit evaluation of its clients to minimize its collectability risk. Periodically, the Company will require advance payment from certain clients. However, the Company does not require collateral or other security. The Company maintains accounts receivable allowances for estimated losses and disputed amounts resulting from clients' failures to make required payments. The Company bases its estimates on historical collection experience, current trends, and credit policy. 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CY2011Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
16326000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
20898000 USD
CY2012 crai Number Of Areas Of Services
NumberOfAreasOfServices
2 service
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2011Q1 crai Transition Period Due To Change In Fiscal Year
TransitionPeriodDueToChangeInFiscalYear
5 item
CY2012 crai Number Of Weeks Periodically Contained In Fiscal Year
NumberOfWeeksPeriodicallyContainedInFiscalYear
53 item
CY2012 crai Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
52 item
CY2011 crai Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
52 item
CY2010 crai Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
52 item
CY2012Q4 crai Loans And Advances To Employees
LoansAndAdvancesToEmployees
11875000 USD
CY2011Q4 crai Loans And Advances To Employees
LoansAndAdvancesToEmployees
1343000 USD
CY2012Q4 crai Rent And Security Deposits
RentAndSecurityDeposits
968000 USD
CY2011Q4 crai Rent And Security Deposits
RentAndSecurityDeposits
1191000 USD
CY2012Q4 us-gaap Prepaid Insurance
PrepaidInsurance
1330000 USD
CY2011Q4 us-gaap Prepaid Insurance
PrepaidInsurance
1515000 USD
CY2012Q4 crai Subscriptions And Licenses
SubscriptionsAndLicenses
1395000 USD
CY2011Q4 crai Subscriptions And Licenses
SubscriptionsAndLicenses
1170000 USD
CY2012Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
3329000 USD
CY2011Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
2912000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
23001000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
8224000 USD
CY2011 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
1600000 USD
CY2012 crai Forgivable Loans Advances To Employees And Non Employee Experts Term Minimum
ForgivableLoansAdvancesToEmployeesAndNonEmployeeExpertsTermMinimum
P3Y
CY2012 crai Forgivable Loans Advances To Employees And Non Employee Experts Term Maximum
ForgivableLoansAdvancesToEmployeesAndNonEmployeeExpertsTermMaximum
P8Y
CY2012 crai Forgivable Loans Advances To Employees And Non Employee
ForgivableLoansAdvancesToEmployeesAndNonEmployee
20700000 USD
CY2011 crai Forgivable Loans Advances To Employees And Non Employee
ForgivableLoansAdvancesToEmployeesAndNonEmployee
5500000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
40329000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
53438000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
2602000 USD
CY2011Q1 crai Additional Antidilutive Securities Excluded From Computation Of Earnings Per Share
AdditionalAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShare
174000000 shares
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4350000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4462000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
45305000 USD
CY2011Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
60502000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
60216000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
53375000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
38605000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
35395000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
21611000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17980000 USD
CY2012 us-gaap Depreciation
Depreciation
5000000 USD
CY2011 us-gaap Depreciation
Depreciation
4100000 USD
CY2011Q1 us-gaap Depreciation
Depreciation
400000 USD
CY2010 us-gaap Depreciation
Depreciation
5200000 USD
CY2012 us-gaap Reimbursement Revenue
ReimbursementRevenue
33530000 USD
CY2011 us-gaap Reimbursement Revenue
ReimbursementRevenue
39722000 USD
CY2011Q1 us-gaap Reimbursement Revenue
ReimbursementRevenue
2936000 USD
CY2010 us-gaap Reimbursement Revenue
ReimbursementRevenue
37585000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
9459000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
6548000 USD
CY2010Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7036000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6808000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4628000 USD
CY2012 us-gaap Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
3897000 USD
CY2011 us-gaap Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
4961000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-200000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-400000 USD
CY2011Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
47000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-500000 USD
CY2012 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
29000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
70765000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
140654000 USD
CY2011Q1 us-gaap Goodwill
Goodwill
140681000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
85000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
1534000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-112000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
767000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
616000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
278000 USD
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10773000 shares
CY2011Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1244708000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10643000 shares
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
92000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
49000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2472000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
130000 shares
CY2012 crai Compensation Arrangements Period For Recognition
CompensationArrangementsPeriodForRecognition
P7Y6M
CY2012Q4 crai Compensation Arrangements
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6200000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
270390000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
305228000 USD
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10167000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10167000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10555000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
184000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10739000 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10567000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10567000 shares
CY2012 crai Additional Antidilutive Securities Excluded From Computation Of Earnings Per Share
AdditionalAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShare
140000000 shares
CY2012 crai Effective Income Tax Rate Reconciliation Losses Not Benefited
EffectiveIncomeTaxRateReconciliationLossesNotBenefited
0.042 pure
CY2011Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
22250000 USD
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
287424000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
21611000 USD
CY2011Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
21611000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1800000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2700000 USD
CY2011Q1 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
200000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2200000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
14187000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
13389000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
8249000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2843000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1320000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
818000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
40806000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
5847000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
13600000 USD
CY2011Q1 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1300000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15700000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
400000 USD
CY2010Q3 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
5000000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
466109000 shares
CY2012 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
3600000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
398372 shares
CY2011 crai Payments Received On Notes Receivable From Shareholders
PaymentsReceivedOnNotesReceivableFromShareholders
1200000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-676000 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
47185 shares
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
600000 USD
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
47009 shares
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
600000 USD
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
68435 shares
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1000000 USD
CY2011Q1 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
839000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-27290000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
26150000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-2674000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
7456000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-30733000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1933000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1728000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1223000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-58023000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
28083000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-946000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6233000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5180000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11138000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-288000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4273000 USD
CY2012 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
576000 USD
CY2011 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
639000 USD
CY2011Q1 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
839000 USD
CY2010 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
1131000 USD
CY2012 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
-4604000 USD
CY2011 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
11777000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3637000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
551000 USD
CY2010 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
5404000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
412000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-71000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1740000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1624000 USD
CY2011Q1 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-50000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
15964000 USD
CY2011Q1 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-70000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1225000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
50000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
309000 USD
CY2011Q1 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
49000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
771000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1015000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3604000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
99000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4702000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
19877000 USD
CY2011Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-21000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2095000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-8163000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6829000 USD
CY2011Q1 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-217000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1837000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
21000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-286000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-9882000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-8739000 USD
CY2011Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
485000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3294000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-5180000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
11138000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-288000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
4273000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
-0.350 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
-0.350 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.013 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.070 pure
CY2011Q1 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.052 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.082 pure
CY2012 crai Effective Income Tax Rate Reconciliation Foreign Losses Benefited
EffectiveIncomeTaxRateReconciliationForeignLossesBenefited
0.001 pure
CY2011 crai Effective Income Tax Rate Reconciliation Foreign Losses Benefited
EffectiveIncomeTaxRateReconciliationForeignLossesBenefited
0.030 pure
CY2011Q1 crai Effective Income Tax Rate Reconciliation Foreign Losses Benefited
EffectiveIncomeTaxRateReconciliationForeignLossesBenefited
0.015 pure
CY2010 crai Effective Income Tax Rate Reconciliation Foreign Losses Benefited
EffectiveIncomeTaxRateReconciliationForeignLossesBenefited
0.063 pure
CY2011Q1 crai Effective Income Tax Rate Reconciliation Losses Not Benefited
EffectiveIncomeTaxRateReconciliationLossesNotBenefited
0.270 pure
CY2010 crai Effective Income Tax Rate Reconciliation Losses Not Benefited
EffectiveIncomeTaxRateReconciliationLossesNotBenefited
0.173 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.021 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.009 pure
CY2011Q1 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.408 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.072 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.005 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.014 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.024 pure
CY2011Q1 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.225 pure
CY2012 crai Effective Income Tax Rate Reconciliation Tax Provision Charges Of Subsidiary
EffectiveIncomeTaxRateReconciliationTaxProvisionChargesOfSubsidiary
0.001 pure
CY2011 crai Effective Income Tax Rate Reconciliation Tax Provision Charges Of Subsidiary
EffectiveIncomeTaxRateReconciliationTaxProvisionChargesOfSubsidiary
0.012 pure
CY2010 crai Effective Income Tax Rate Reconciliation Tax Provision Charges Of Subsidiary
EffectiveIncomeTaxRateReconciliationTaxProvisionChargesOfSubsidiary
0.040 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.015 pure
CY2011Q1 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.027 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.078 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.015 pure
CY2011Q1 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.022 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.089 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.397 pure
CY2011Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.304 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.686 pure
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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16743000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2382000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
6682000 USD
CY2012Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
978000 USD
CY2012Q4 crai Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities And Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesAndOther
2565000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
35276000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
7287000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
27989000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
6371000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
6371000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
19340000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2271000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4090000 USD
CY2011Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
2082000 USD
CY2011Q4 crai Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities And Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesAndOther
2202000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
29985000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5027000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
24958000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
6319000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
6295000 USD
CY2011Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
12614000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3032000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
943000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
180000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2344000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
833000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
110000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
255000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
180000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1600000 USD
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
65912000 USD
CY2012Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
67533000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
22645000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
22365000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-626000 USD
CY2010Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-358000 USD
CY2010Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.03
CY2012Q3 us-gaap Gross Profit
GrossProfit
19737000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
23262000 USD
CY2011Q1 crai Number Of Days In Transition Period
NumberOfDaysInTransitionPeriod
P35D
CY2010Q1 crai Number Of Days In Transition Period
NumberOfDaysInTransitionPeriod
P35D
CY2010Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
20360000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
5850000 USD
CY2010Q1 us-gaap Gross Profit
GrossProfit
5351000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-800000 USD
CY2010Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-1490000 USD
CY2010Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1232000 USD
CY2011Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.06
CY2011Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
10567000 shares
CY2010Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
10639000 shares
CY2011Q1 crai Working Capital
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100533000 USD
CY2010Q1 crai Working Capital
WorkingCapital
144972000 USD
CY2011Q1 us-gaap Assets
Assets
367365000 USD
CY2010Q1 us-gaap Assets
Assets
408363000 USD
CY2011Q1 us-gaap Convertible Debt Current
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21651000 USD
CY2010Q1 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
60422000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
255424000 USD
CY2010Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
254257000 USD
CY2011Q1 us-gaap Restructuring Reserve
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5427000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
1020000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
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2398000 USD
CY2011 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-312000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
3737000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
7232000 USD
CY2012 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-254000 USD
CY2012Q4 us-gaap Restructuring Reserve
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2979000 USD
CY2012Q4 us-gaap Commitments And Contingencies
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USD
CY2012Q1 us-gaap Sales Revenue Services Net
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69132000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
67813000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-38000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-138000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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519000 USD
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10084000 shares
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
3306000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2808000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
719000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-744000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1035000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-53484000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-64959000 USD
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10316000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10242000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10557000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10399000 shares
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3253000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2695000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1016000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-64987000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
436000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
773000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-706000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
-53346000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
83000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-54000 USD
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10027000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10493000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10381000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10084000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10027000 shares
CY2011Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
78607000 USD
CY2011Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
80641000 USD
CY2011Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
71007000 USD
CY2011Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
74973000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
27047000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
26910000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
24436000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
27452000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
7920000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
6970000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
6214000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
7960000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7464000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6764000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5958000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7897000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
4461000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
4036000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
3898000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
4550000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-26000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
271000 USD
CY2011Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-238000 USD
CY2011Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-101000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4435000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4307000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3660000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4449000 USD
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10613000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10650000 shares
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012Q2 dei Entity Public Float
EntityPublicFloat
145100000 USD
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
10195472 shares
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10798000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10820000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10701000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10636000 shares
CY2012 crai Number Of Quarters That May Not Equal Full Year Amount
NumberOfQuartersThatMayNotEqualFullYearAmount
4 item
CY2012 dei Entity Registrant Name
EntityRegistrantName
CRA INTERNATIONAL, INC.
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001053706
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-29
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-29
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012 us-gaap Cost Of Services
CostOfServices
182381000 USD
CY2011 us-gaap Cost Of Services
CostOfServices
199383000 USD
CY2011Q1 us-gaap Cost Of Services
CostOfServices
16400000 USD
CY2010 us-gaap Cost Of Services
CostOfServices
197140000 USD
CY2012 us-gaap Gross Profit
GrossProfit
88009000 USD
CY2011 us-gaap Gross Profit
GrossProfit
105845000 USD
CY2010 us-gaap Gross Profit
GrossProfit
90284000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
67235000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
71752000 USD
CY2011Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
6144000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
73900000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
7190000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
5029000 USD
CY2011Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
506000 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
5983000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-57810000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
10401000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
264000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
332000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
361000 USD
CY2011Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
29000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
908000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
300000 USD
CY2010 us-gaap Interest Expense Debt
InterestExpenseDebt
3356000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-177000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-405000 USD
CY2011Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-28000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-504000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-52843000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
16945000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
-658000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
1960000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
147000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
94000 USD
CY2011Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-32000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
16851000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2586000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-1444000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-146000 USD
CY2011Q1 us-gaap Share Based Compensation
ShareBasedCompensation
795000 USD
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-266000 USD
CY2012 us-gaap Straight Line Rent
StraightLineRent
4475000 USD
CY2011 us-gaap Straight Line Rent
StraightLineRent
1956000 USD
CY2011Q1 us-gaap Straight Line Rent
StraightLineRent
-920000 USD
CY2010 us-gaap Straight Line Rent
StraightLineRent
536000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
4947000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5769000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.60
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.06
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.24
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.57
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-5.21
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.06
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5841000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5103000 USD
CY2011Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
652000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5710000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
6572000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
81000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
49000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
53000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-50893000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-669000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-10271000 USD
CY2012 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
4674000 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
19870000 USD
CY2012 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-13411000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-8525000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
11999000 USD
CY2011 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
-12640000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
47000 USD
CY2011 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
12535000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
30031000 USD
CY2011Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3517000 USD
CY2011Q1 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
-7699000 USD
CY2011Q1 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-324000 USD
CY2011Q1 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-6372000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
7537000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
324000 USD
CY2010 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
7102000 USD
CY2010 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-7266000 USD
CY2010 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-5510000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
13621000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2732000 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
9494000 USD
CY2012 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
23989000 USD
CY2012 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
989000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
12752000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
844000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8246000 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
61049000 USD
CY2011 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
46554000 USD
CY2011Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
347000 USD
CY2011Q1 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
6275000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
56083000 USD
CY2012Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
21187000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
15955000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
171677000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
189924000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
8083000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
21671000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
105000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17341000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
5928000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-9999000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4144000 USD
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
59992000 USD
CY2010 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
77579000 USD
CY2010 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
89000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
23531000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
647000 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
650000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1360000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
81000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9062000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
147000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-10344000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
620000 USD
CY2011 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
334000 USD
CY2011 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
21880000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1146000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
49000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9054000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
33000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-31778000 USD
CY2011Q1 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
150000 USD
CY2011Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
17000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-167000 USD
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1010000 USD
CY2010 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
550000 USD
CY2010 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
40401000 USD
CY2010 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1072000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
53000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4473000 USD
CY2010 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
450000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-45883000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-19000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-6136000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
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CY2011Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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-11000 USD
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13287000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
143000 USD
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CY2012 us-gaap Income Taxes Paid Net
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8718000 USD
CY2011 us-gaap Income Taxes Paid Net
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18744000 USD
CY2011Q1 us-gaap Income Taxes Paid Net
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25000 USD
CY2010 us-gaap Income Taxes Paid Net
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915000 USD
CY2012 us-gaap Interest Paid
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223000 USD
CY2011 us-gaap Interest Paid
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558000 USD
CY2011Q1 us-gaap Interest Paid
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315000 USD
CY2010 us-gaap Interest Paid
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2298000 USD
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CashAndCashEquivalentsAtCarryingValue
55451000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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61587000 USD
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292010000 USD
CY2011Q4 us-gaap Assets
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372107000 USD
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14495000 USD
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9766000 USD
CY2011Q4 us-gaap Accounts Payable Current
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10469000 USD
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6748000 USD
CY2012Q4 us-gaap Deferred Compensation Liability Current
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3287000 USD
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68394000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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94000 USD
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-455000 USD
CY2011Q4 us-gaap Deferred Rent Credit Current
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2870000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
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1145000 USD
CY2012Q4 us-gaap Deferred Rent Credit Current
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2268000 USD
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691000 USD
CY2011Q4 us-gaap Deferred Credits And Other Liabilities Current
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7707000 USD
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650000 USD
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75000 USD
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69210000 USD
CY2011Q4 us-gaap Liabilities Current
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82273000 USD
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1007000 USD
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5608000 USD
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2676000 USD
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1275000 USD
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1631000 USD
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9423000 USD
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1714000 USD
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8659000 USD
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93174000 USD
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120000 USD
CY2011Q4 us-gaap Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock
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236000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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122610000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
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175600000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-4388000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-6338000 USD
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211276000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
267604000 USD
CY2012Q4 us-gaap Minority Interest
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958000 USD
CY2011Q4 us-gaap Minority Interest
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803000 USD
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212234000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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268407000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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292010000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
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372107000 USD
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7122000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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6806000 USD
CY2012Q4 us-gaap Preferred Stock Shares Authorized
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1000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
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1000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
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25000000 shares
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10057448 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
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10057448 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10329051 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
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10329051 shares
CY2011Q4 us-gaap Common Stock Shares Authorized
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25000000 shares
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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87505000 USD
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CashAndCashEquivalentsAtCarryingValue
74218000 USD
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255715000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
256420000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-1992000 USD
CY2011Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
594000 USD
CY2012 crai Payments Received On Notes Receivable From Shareholders
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116000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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1950000 USD
CY2010 crai Payments Received On Notes Receivable From Shareholders
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370000 USD
CY2011Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-32000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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-32000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1006000 USD
CY2011Q1 crai Payments Received On Notes Receivable From Shareholders
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161000 USD
CY2011Q1 us-gaap Minority Interest Increase From Stock Issuance
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10000 USD
CY2011 us-gaap Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
229000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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16269000 USD
CY2011Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-1113000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-626000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
620000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
647000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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6358000 USD
CY2011Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
774000 USD
CY2011 us-gaap Minority Interest Increase From Stock Issuance
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39000 USD
CY2012 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
8000 USD
CY2010 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1072000 USD
CY2011 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1146000 USD
CY2012 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1360000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5696000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4868000 USD
CY2010 crai Adjustment To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
91000 USD
CY2011Q1 crai Adjustment To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11000 USD
CY2010 crai Notes Receivable Issued To Shareholder
NotesReceivableIssuedToShareholder
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CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2011 crai Notes Receivable Issued To Shareholder
NotesReceivableIssuedToShareholder
-36000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16175000 USD
CY2012 crai Adjustment To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
79000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
1131000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
639000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
576000 USD
CY2010 us-gaap Stock Repurchased And Retired During Period Value
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4473000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
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9054000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
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9062000 USD
CY2010 us-gaap Minority Interest Increase From Stock Issuance
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-376000 USD
CY2011Q1 us-gaap Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
50000 USD
CY2010 us-gaap Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
1177000 USD
CY2010 crai Repurchase Of Shares In Exchange For Notes Receivable
RepurchaseOfSharesInExchangeForNotesReceivable
422000 USD
CY2012 crai Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageGrantDateFairValue
8.90
CY2010 us-gaap Allocated Share Based Compensation Expense
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6500000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3000000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3500000 USD
CY2011Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
500000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3900000 USD
CY2011Q1 us-gaap Interest Expense Debt
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147000 USD
CY2011Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1947992000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1045351000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1047146000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1169478 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1315467 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
98804 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
8.92
CY2012 crai Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod
163306 shares
CY2012 crai Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedForfeitedInPeriod
34983 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
867902 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.33
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.82
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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13.71
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
34.39
CY2012Q4 crai Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNumber
301576 shares
CY2012Q4 crai Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
8.89
CY2012 us-gaap Allocated Share Based Compensation Expense
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4900000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5700000 USD
CY2011Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
800000 USD
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SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
32.33
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
867902 shares
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
34.70
CY2011Q4 crai Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNumber
499865 shares
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
4104000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
93000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
34.70
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y2M23D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y6M25D
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
45000 USD
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
45000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
400000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
600000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
500000 USD
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
1169478 shares
CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P3Y2M23D
CY2012 crai Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedForfeitedInPeriodWeightedAverageGrantDateFairValue
9.27
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2010 crai Adjustments To Common Stock Equity Component Of Convertible Debt Extinguishment
AdjustmentsToCommonStockEquityComponentOfConvertibleDebtExtinguishment
41000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000 USD
CY2011Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000 USD
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000 USD
CY2012Q4 crai Finite Lived Intangible Assets Amortization Expense For Next Five Years
FiniteLivedIntangibleAssetsAmortizationExpenseForNextFiveYears
1802000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.05
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.07
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.07
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-5.33
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.42
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.40
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.35
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.43
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.05
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.07
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.07
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-5.33
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.41
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.40
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.34
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.42
CY2012 us-gaap Share Based Goods And Nonemployee Services Transaction Expense
ShareBasedGoodsAndNonemployeeServicesTransactionExpense
79000 USD
CY2011 us-gaap Share Based Goods And Nonemployee Services Transaction Expense
ShareBasedGoodsAndNonemployeeServicesTransactionExpense
34000 USD
CY2011Q1 us-gaap Share Based Goods And Nonemployee Services Transaction Expense
ShareBasedGoodsAndNonemployeeServicesTransactionExpense
11000 USD
CY2010 us-gaap Share Based Goods And Nonemployee Services Transaction Expense
ShareBasedGoodsAndNonemployeeServicesTransactionExpense
100000 USD
CY2011Q3 us-gaap Stock Repurchase Program Authorized Amount
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7500000 USD
CY2012Q1 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
4450000 USD
CY2012Q3 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
5000000 USD
CY2010 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
234770 shares
CY2012 us-gaap Restructuring Charges
RestructuringCharges
6728000 USD
CY2011 crai Deferred Income Tax Benefit Provision Benefit
DeferredIncomeTaxBenefitProvisionBenefit
-8739000 USD
CY2012 crai Repurchase Of Shares In Exchange For Notes Receivable
RepurchaseOfSharesInExchangeForNotesReceivable
0 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
82806000 USD
CY2012 crai Deferred Income Tax Benefit Provision Benefit
DeferredIncomeTaxBenefitProvisionBenefit
-9882000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
71394000 USD
CY2012 crai Restructuring Charges Related To Termination Benefits Facility Related Charges Fixed Asset Write Downs And Other Charges
RestructuringChargesRelatedToTerminationBenefitsFacilityRelatedChargesFixedAssetWriteDownsAndOtherCharges
5400000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-50893000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
16269000 USD
CY2011Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1113000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-32000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
0 USD
CY2011Q1 crai Deferred Income Tax Benefit Provision Benefit
DeferredIncomeTaxBenefitProvisionBenefit
-267000 USD
CY2010 crai Deferred Income Tax Benefit Provision Benefit
DeferredIncomeTaxBenefitProvisionBenefit
2178000 USD
CY2011Q1 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
12344000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
21618000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.010 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.206 pure
CY2012Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
5926000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
700000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
3000000 USD
CY2012Q4 crai Forgivable Loans And Term Loans To Employees And Non Employee Experts Noncurrent
ForgivableLoansAndTermLoansToEmployeesAndNonEmployeeExpertsNoncurrent
17364000 USD
CY2011Q4 crai Forgivable Loans And Term Loans To Employees And Non Employee Experts Noncurrent
ForgivableLoansAndTermLoansToEmployeesAndNonEmployeeExpertsNoncurrent
12612000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
4307000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
4729000 USD
CY2012Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
28000000 USD
CY2011Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
39000000 USD
CY2011Q1 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
39000 USD
CY2010 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
300000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
200000 USD

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