2014 Q2 Form 10-Q Financial Statement
#000104746914006579 Filed on August 01, 2014
Income Statement
Concept | 2014 Q2 | 2013 Q4 | 2013 Q2 |
---|---|---|---|
Revenue | $78.18M | $75.67M | $65.20M |
YoY Change | 19.91% | 12.05% | -3.85% |
Cost Of Revenue | $52.67M | $51.60M | $45.04M |
YoY Change | 16.93% | 17.54% | -0.89% |
Gross Profit | $25.52M | $24.04M | $20.16M |
YoY Change | 26.56% | 3.36% | -9.85% |
Gross Profit Margin | 32.63% | 31.77% | 30.92% |
Selling, General & Admin | $17.46M | $17.00M | $15.38M |
YoY Change | 13.54% | 15.65% | -8.99% |
% of Gross Profit | 68.44% | 70.7% | 76.29% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.540M | $1.610M | $1.690M |
YoY Change | -8.88% | 15.83% | 26.12% |
% of Gross Profit | 6.04% | 6.7% | 8.38% |
Operating Expenses | $17.46M | $18.60M | $15.38M |
YoY Change | 13.54% | 14.11% | -21.53% |
Operating Profit | $6.493M | $5.459M | $3.170M |
YoY Change | 104.83% | -108.4% | 12.89% |
Interest Expense | -$100.0K | -$100.0K | -$200.0K |
YoY Change | -50.0% | ||
% of Operating Profit | -1.54% | -1.83% | -6.31% |
Other Income/Expense, Net | -$71.00K | -$100.0K | $352.0K |
YoY Change | -120.17% | 0.0% | -459.18% |
Pretax Income | $6.334M | $5.221M | $3.368M |
YoY Change | 88.06% | -108.03% | 24.97% |
Income Tax | $3.167M | $1.500M | $2.017M |
% Of Pretax Income | 50.0% | 28.73% | 59.89% |
Net Earnings | $3.167M | $3.716M | $1.351M |
YoY Change | 134.42% | -106.97% | 74.77% |
Net Earnings / Revenue | 4.05% | 4.91% | 2.07% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $320.0K | $362.7K | $137.3K |
COMMON SHARES | |||
Basic Shares Outstanding | 9.919M shares | 10.07M shares | 10.10M shares |
Diluted Shares Outstanding | 10.03M shares | 10.15M shares | 10.19M shares |
Balance Sheet
Concept | 2014 Q2 | 2013 Q4 | 2013 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $27.60M | $51.30M | $16.30M |
YoY Change | 69.33% | -7.57% | -61.0% |
Cash & Equivalents | $27.61M | $51.25M | $16.33M |
Short-Term Investments | |||
Other Short-Term Assets | $31.60M | $27.80M | $29.90M |
YoY Change | 5.69% | -28.72% | -15.3% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $65.18M | $57.86M | $47.09M |
Other Receivables | $1.800M | $1.800M | $3.700M |
Total Short-Term Assets | $154.6M | $163.0M | $126.1M |
YoY Change | 22.6% | -5.08% | -23.68% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $14.84M | $15.66M | $17.30M |
YoY Change | -14.22% | -12.93% | -11.75% |
Goodwill | $83.90M | $81.57M | $75.27M |
YoY Change | 11.46% | 15.27% | |
Intangibles | $5.314M | $4.537M | $5.120M |
YoY Change | 3.79% | 147.38% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $48.20M | $54.62M | $55.16M |
YoY Change | -12.62% | 152.05% | 294.01% |
Total Long-Term Assets | $152.4M | $157.3M | $158.0M |
YoY Change | -3.53% | 30.75% | -10.58% |
TOTAL ASSETS | |||
Total Short-Term Assets | $154.6M | $163.0M | $126.1M |
Total Long-Term Assets | $152.4M | $157.3M | $158.0M |
Total Assets | $307.0M | $320.3M | $284.1M |
YoY Change | 8.07% | 9.69% | -16.91% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $12.69M | $13.77M | $13.17M |
YoY Change | -3.64% | 40.96% | 26.63% |
Accrued Expenses | $49.92M | $65.66M | $32.34M |
YoY Change | 54.39% | 44.92% | -4.05% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $5.800M | ||
YoY Change | 728.57% | ||
Total Short-Term Liabilities | $70.05M | $87.96M | $60.87M |
YoY Change | 15.1% | 27.09% | 3.51% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.000M | $1.000M | $1.000M |
YoY Change | 0.0% | 0.0% | -41.18% |
Other Long-Term Liabilities | $5.000M | $5.100M | $4.400M |
YoY Change | 13.64% | -38.55% | -26.67% |
Total Long-Term Liabilities | $6.000M | $6.100M | $5.400M |
YoY Change | 11.11% | -34.41% | -29.87% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $70.05M | $87.96M | $60.87M |
Total Long-Term Liabilities | $6.000M | $6.100M | $5.400M |
Total Liabilities | $78.60M | $96.50M | $68.40M |
YoY Change | 14.91% | 19.58% | -10.0% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $140.6M | $134.0M | $127.0M |
YoY Change | 10.7% | 9.27% | |
Common Stock | $90.39M | $93.24M | $94.43M |
YoY Change | -4.28% | 0.07% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $228.4M | $223.8M | $215.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $307.0M | $320.3M | $284.1M |
YoY Change | 8.07% | 9.69% | -16.91% |
Cashflow Statement
Concept | 2014 Q2 | 2013 Q4 | 2013 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $3.167M | $3.716M | $1.351M |
YoY Change | 134.42% | -106.97% | 74.77% |
Depreciation, Depletion And Amortization | $1.540M | $1.610M | $1.690M |
YoY Change | -8.88% | 15.83% | 26.12% |
Cash From Operating Activities | -$710.0K | $36.63M | -$17.83M |
YoY Change | -96.02% | 156.69% | 201.18% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$910.0K | -$320.0K | -$800.0K |
YoY Change | 13.75% | -63.22% | -3.61% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$20.00K | $0.00 | $150.0K |
YoY Change | -113.33% | -100.0% | -96.67% |
Cash From Investing Activities | -$930.0K | -$320.0K | -$640.0K |
YoY Change | 45.31% | -61.45% | -117.39% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -3.240M | -3.180M | 4.200M |
YoY Change | -177.14% | 536.0% | -281.03% |
NET CHANGE | |||
Cash From Operating Activities | -710.0K | 36.63M | -17.83M |
Cash From Investing Activities | -930.0K | -320.0K | -640.0K |
Cash From Financing Activities | -3.240M | -3.180M | 4.200M |
Net Change In Cash | -4.880M | 33.13M | -14.27M |
YoY Change | -65.8% | 156.03% | 212.94% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$710.0K | $36.63M | -$17.83M |
Capital Expenditures | -$910.0K | -$320.0K | -$800.0K |
Free Cash Flow | $200.0K | $36.95M | -$17.03M |
YoY Change | -101.17% | 144.06% | 234.58% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q2 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
8658000 | USD |
CY2013Q2 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
9750000 | USD |
us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
17686000 | USD | |
us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
17408000 | USD | |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>1. Description of Business</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        CRA International, Inc. ("CRA") is a worldwide leading consulting services firm that applies advanced analytic techniques and in-depth industry knowledge to complex engagements for a broad range of clients. CRA offers its services in two broad areas: litigation, regulatory and financial consulting and management consulting. CRA operates in one business segment, which is consulting services. CRA operates its business under its registered trade name, Charles River Associates.</font></p> </div> | ||
CY2013Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
71893000 | USD |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
9974000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
89000 | shares | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10026000 | shares |
CY2014Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
15775000 | USD |
CY2014Q2 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
2919000 | USD |
CY2014Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
48199000 | USD |
CY2014Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
155789000 | USD |
CY2013Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
147166000 | USD |
CY2014Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
71893000 | USD |
CY2013Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
71893000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
81573000 | USD |
CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
83896000 | USD |
CY2013Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
10011000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
11775000 | USD |
CY2013Q4 | us-gaap |
Due From Employees Current
DueFromEmployeesCurrent
|
1764000 | USD |
crai |
Number Of Areas Of Services
NumberOfAreasOfServices
|
2 | item | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | item | |
CY2014Q2 | us-gaap |
Due From Employees Current
DueFromEmployeesCurrent
|
1764000 | USD |
CY2014Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
14011000 | USD |
CY2014Q2 | crai |
Forgivable Loans And Term Loans To Employees And Non Employee Experts Noncurrent
ForgivableLoansAndTermLoansToEmployeesAndNonEmployeeExpertsNoncurrent
|
45280000 | USD |
CY2013Q4 | crai |
Forgivable Loans And Term Loans To Employees And Non Employee Experts Noncurrent
ForgivableLoansAndTermLoansToEmployeesAndNonEmployeeExpertsNoncurrent
|
51083000 | USD |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
3538000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
54621000 | USD |
crai |
Forgivable Loans Advances To Employees And Non Employee Experts Term Minimum
ForgivableLoansAdvancesToEmployeesAndNonEmployeeExpertsTermMinimum
|
P3Y | ||
crai |
Forgivable Loans Advances To Employees And Non Employee Experts Term Maximum
ForgivableLoansAdvancesToEmployeesAndNonEmployeeExpertsTermMaximum
|
P8Y | ||
crai |
Forgivable Loans Advances To Employees And Non Employee
ForgivableLoansAdvancesToEmployeesAndNonEmployee
|
700000 | USD | |
CY2014Q2 | crai |
Forgivable Loans Advances Issuable To Employees And Non Employee Experts
ForgivableLoansAdvancesIssuableToEmployeesAndNonEmployeeExperts
|
4100000 | USD |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
CY2013Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
153466000 | USD |
CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
142658000 | USD |
CY2012Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
71893000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
70765000 | USD |
CY2013Q2 | us-gaap |
Goodwill
Goodwill
|
75273000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1829000 | USD | |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
5358000 | USD | |
us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
63000 | USD | |
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
494000 | USD | |
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-787000 | USD | |
CY2014Q2 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
28800000 | USD |
CY2013Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
40000000 | USD |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
51960000 | USD |
CY2013Q4 | crai |
Forgivable Loans Advances Issuable To Employees And Non Employee Experts
ForgivableLoansAdvancesIssuableToEmployeesAndNonEmployeeExperts
|
4966000 | USD |
CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3503000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
5228000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
65657000 | USD |
CY2014Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
5138000 | USD |
CY2014Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
49923000 | USD |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
9919000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10100000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10085000 | shares | |
CY2014Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
107000 | shares |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
88000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
93000 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10188000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10067000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10174000 | shares | |
CY2014Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
888746 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1088180 | shares | |
CY2013Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1065240 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1103932 | shares | |
crai |
Error Corrections And Prior Period Adjustments Non Cash Tax Expense
ErrorCorrectionsAndPriorPeriodAdjustmentsNonCashTaxExpense
|
800000 | USD | |
CY2014Q2 | crai |
Error Corrections And Prior Period Adjustments Non Cash Tax Expense
ErrorCorrectionsAndPriorPeriodAdjustmentsNonCashTaxExpense
|
800000 | USD |
CY2012Q3 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
5000000 | USD |
CY2014Q1 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
15000000 | USD |
CY2014Q2 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
157000 | shares |
CY2014Q2 | crai |
Stock Repurchase During Period Average Cost Per Share
StockRepurchaseDuringPeriodAverageCostPerShare
|
21.70 | |
crai |
Stock Repurchase During Period Average Cost Per Share
StockRepurchaseDuringPeriodAverageCostPerShare
|
21.91 | ||
us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
10900000 | USD | |
CY2014Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.500 | pure |
CY2013Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.599 | pure |
CY2013Q2 | us-gaap |
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
|
300000 | USD |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.447 | pure | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.379 | pure | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
26000 | USD | |
CY2012Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
2979000 | USD |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
1167000 | USD | |
us-gaap |
Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
|
-321000 | USD | |
CY2013Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1491000 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
CRA INTERNATIONAL, INC. | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001053706 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-06-28 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--01-03 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
CY2014Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
9901511 | shares |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2013Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
65203000 | USD |
CY2014Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
78184000 | USD |
CY2013Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
21000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
78000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
82000 | USD | |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
154429000 | USD | |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
128333000 | USD | |
CY2014Q2 | us-gaap |
Cost Of Services
CostOfServices
|
52669000 | USD |
CY2013Q2 | us-gaap |
Cost Of Services
CostOfServices
|
45042000 | USD |
us-gaap |
Cost Of Services
CostOfServices
|
104535000 | USD | |
us-gaap |
Cost Of Services
CostOfServices
|
87057000 | USD | |
CY2014Q2 | us-gaap |
Gross Profit
GrossProfit
|
25515000 | USD |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
20161000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
49894000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
41276000 | USD | |
CY2014Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
17463000 | USD |
CY2013Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
15380000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
34623000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
31180000 | USD | |
CY2014Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1559000 | USD |
CY2013Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1611000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3149000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3152000 | USD | |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6493000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3170000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12122000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6944000 | USD | |
CY2014Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
39000 | USD |
CY2014Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
127000 | USD |
CY2013Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
175000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
291000 | USD | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
242000 | USD | |
CY2014Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-71000 | USD |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
352000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-191000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-39000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6334000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3368000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
11718000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6745000 | USD | |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3167000 | USD |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2017000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5243000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2559000 | USD | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
3167000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1351000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
6475000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
4186000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-21000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-58000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-123000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-192000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3188000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1409000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6598000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4378000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.32 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.32 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.14 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3049000 | USD | |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
27614000 | USD |
CY2014Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
65183000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.14 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.66 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.66 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.43 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.43 | ||
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
706000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3873000 | USD |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-21000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
128000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1479000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-58000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
7344000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-123000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
869000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1329000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2857000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-192000 | USD | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3894000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1537000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7467000 | USD | |
CY2014Q2 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
28415000 | USD |
CY2014Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
17579000 | USD |
CY2014Q2 | us-gaap |
Assets Current
AssetsCurrent
|
154566000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
51251000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
57856000 | USD |
CY2013Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
24275000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
17806000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
162963000 | USD |
CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14838000 | USD |
CY2014Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5314000 | USD |
CY2014Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
187000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
15655000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
4537000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
955000 | USD |
CY2014Q2 | us-gaap |
Assets
Assets
|
307000000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
320304000 | USD |
CY2014Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
12691000 | USD |
CY2014Q2 | us-gaap |
Deferred Credits And Other Liabilities Current
DeferredCreditsAndOtherLiabilitiesCurrent
|
5187000 | USD |
CY2014Q2 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
88000 | USD |
CY2014Q2 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
2012000 | USD |
CY2014Q2 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
153000 | USD |
CY2014Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
70054000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
13766000 | USD |
CY2013Q4 | us-gaap |
Deferred Credits And Other Liabilities Current
DeferredCreditsAndOtherLiabilitiesCurrent
|
6098000 | USD |
CY2013Q4 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
2322000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
117000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
87960000 | USD |
CY2014Q2 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
981000 | USD |
CY2014Q2 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
2552000 | USD |
CY2014Q2 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
2487000 | USD |
CY2014Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1798000 | USD |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
5526000 | USD | |
CY2013Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
3669000 | USD |
CY2013Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
1007000 | USD |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
17320000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
12177000 | USD | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
7210000 | USD |
CY2014Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5890000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
1446000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1585000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2014Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2014Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
90389000 | USD |
CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
140578000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
93242000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
133980000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2555000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3424000 | USD |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
228412000 | USD |
CY2014Q2 | us-gaap |
Minority Interest
MinorityInterest
|
716000 | USD |
CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
229128000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
223798000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
839000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
224637000 | USD |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
307000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
320304000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
9229000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8392000 | USD |
CY2014Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
25000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
25000000 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
9851935 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
10048611 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
9851935 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
10048611 | shares |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3201000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-9000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3138000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
1455000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
1193000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
871000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
309000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2616000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1321000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
5000 | USD | |
crai |
Increase Decrease In Allowance For Doubtful Accounts Receivable
IncreaseDecreaseInAllowanceForDoubtfulAccountsReceivable
|
-1411000 | USD | |
crai |
Increase Decrease In Allowance For Doubtful Accounts Receivable
IncreaseDecreaseInAllowanceForDoubtfulAccountsReceivable
|
-64000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5087000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-17474000 | USD | |
us-gaap |
Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
|
3534000 | USD | |
us-gaap |
Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
|
8160000 | USD | |
crai |
Increase Decrease In Prepaid Expenses And Other Assets
IncreaseDecreaseInPrepaidExpensesAndOtherAssets
|
-1722000 | USD | |
crai |
Increase Decrease In Prepaid Expenses And Other Assets
IncreaseDecreaseInPrepaidExpensesAndOtherAssets
|
26488000 | USD | |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-18514000 | USD | |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-16307000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-15170000 | USD | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16333000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
227000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-25726000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1537000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2522000 | USD | |
us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
143000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
15591000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1358000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1971000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
|
14000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
|
14000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2881000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-17548000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
207000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-39118000 | USD | |
crai |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Amount
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationAmount
|
427000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
8600000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
189000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1287000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
137000 | USD | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
55451000 | USD |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1014000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
143000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
214000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
5000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
5355000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-5524000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
4127000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-62000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
29000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-23637000 | USD | |
crai |
Adjustment To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
94000 | USD | |
CY2013Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
||
CY2014Q2 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
||
CY2013Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
||
CY2014Q2 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
||
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
427000 | USD |