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As Of Filer Filing For·On·As Docs:Size 2/29/24 Cra International, Inc. 10-K 12/30/23 104:10M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.51M
2: EX-21.1 Subsidiaries List HTML 29K
3: EX-23.1 Consent of Expert or Counsel HTML 27K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 39K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
14: R1 Cover HTML 93K
15: R2 Audit Information HTML 33K
16: R3 Consolidated Statements of Operations HTML 92K
17: R4 Consolidated Statements of Comprehensive Income HTML 47K
18: R5 Consolidated Balance Sheets HTML 137K
19: R6 Consolidated Balance Sheets (Parenthetical) HTML 52K
20: R7 Consolidated Statements of Cash Flows HTML 135K
21: R8 Consolidated Statements of Shareholders' Equity HTML 98K
22: R9 Consolidated Statements of Shareholders' Equity HTML 29K
(Parenthetical)
23: R10 Summary of Significant Accounting Policies HTML 87K
24: R11 Business Acquisition HTML 47K
25: R12 Revenues and Allowances HTML 94K
26: R13 Forgivable Loans HTML 43K
27: R14 Leases HTML 51K
28: R15 Goodwill and Intangible Assets HTML 53K
29: R16 Property and Equipment HTML 45K
30: R17 Accrued Expenses HTML 37K
31: R18 Income Taxes HTML 102K
32: R19 Share-Based Compensation HTML 82K
33: R20 Net Income Per Share HTML 55K
34: R21 Self-Tender Offer HTML 34K
35: R22 Fair Value of Financial Instruments HTML 65K
36: R23 Credit Agreement HTML 37K
37: R24 Employee Benefit Plans HTML 31K
38: R25 Related-Party Transactions HTML 33K
39: R26 Commitments and Contingencies HTML 31K
40: R27 Subsequent Events HTML 30K
41: R28 Pay vs Performance Disclosure HTML 39K
42: R29 Insider Trading Arrangements HTML 56K
43: R30 Summary of Significant Accounting Policies HTML 143K
(Policies)
44: R31 Business Acquisition (Tables) HTML 42K
45: R32 Revenues and Allowances (Tables) HTML 97K
46: R33 Forgivable Loans (Tables) HTML 42K
47: R34 Leases (Tables) HTML 53K
48: R35 Goodwill and Intangible Assets (Tables) HTML 59K
49: R36 Property and Equipment (Tables) HTML 46K
50: R37 Accrued Expenses (Tables) HTML 36K
51: R38 Income Taxes (Tables) HTML 105K
52: R39 Share-Based Compensation (Tables) HTML 77K
53: R40 Net Income Per Share (Tables) HTML 55K
54: R41 Fair Value of Financial Instruments (Tables) HTML 65K
55: R42 Summary of Significant Accounting Policies - HTML 31K
Description of Business (Details)
56: R43 Summary of Significant Accounting Policies - HTML 29K
Concentrations of Credit Risk (Details)
57: R44 Summary of Significant Accounting Policies - HTML 30K
Foreign Currency Translation (Details)
58: R45 Summary of Significant Accounting Policies - HTML 33K
Deferred Compensation (Details)
59: R46 Summary of Significant Accounting Policies - HTML 35K
Leases (Details)
60: R47 Summary of Significant Accounting Policies - HTML 31K
Goodwill and Intangible Assets (Details)
61: R48 Summary of Significant Accounting Policies - HTML 38K
Property and Equipment (Details)
62: R49 Summary of Significant Accounting Policies - Debt HTML 31K
Issuance Cost (Details)
63: R50 Summary of Significant Accounting Policies - Fair HTML 29K
Value of Financial Instruments (Details)
64: R51 Business Acquisition - Narrative (Details) HTML 45K
65: R52 Business Acquisition - Assets Acquired and HTML 73K
Liabilities Assumed (Details)
66: R53 Revenues and Allowances - Disaggregation of HTML 46K
Revenue (Details)
67: R54 Revenues and Allowances - Accounts Receivables HTML 38K
Rollforward (Details)
68: R55 Revenues and Allowances - Reserves for Unbilled HTML 33K
Receivables (Details)
69: R56 Revenues and Allowances - Bad Debt Expense and HTML 31K
Reimbursable Expenses (Details)
70: R57 Revenues and Allowances - Contract Balances from HTML 36K
Contracts with Customers (Details)
71: R58 Forgivable Loans - Narrative (Details) HTML 37K
72: R59 Forgivable Loans - Summary of Forgivable Loan HTML 41K
Activity (Details)
73: R60 Leases - Lease Information (Details) HTML 41K
74: R61 Leases - Maturities of Lease Liabilities Under HTML 46K
Non-cancellable Operating Leases (Details)
75: R62 Leases - Additional Information (Details) HTML 29K
76: R63 Goodwill and Intangible Assets - Changes in HTML 41K
Carrying Amount of Goodwill (Details)
77: R64 Goodwill and Intangible Assets - Additional HTML 49K
Information (Details)
78: R65 Goodwill and Intangible Assets - Acquired and HTML 38K
Amortization (Details)
79: R66 Goodwill and Intangible Assets - Expected Future HTML 43K
Amortization (Details)
80: R67 Property and Equipment - Components of Property HTML 42K
and Equipment (Details)
81: R68 Property and Equipment - Additional Information HTML 29K
(Details)
82: R69 Property and Equipment - Long-lived Assets HTML 37K
(Details)
83: R70 Accrued Expenses (Details) HTML 40K
84: R71 Income Taxes - Components of Income, Provision For HTML 67K
Taxes (Details)
85: R72 Income Taxes - Reconciliation of Income Tax Rate HTML 48K
(Details)
86: R73 Income Taxes - Deferred Taxes and Operating Loss HTML 60K
Carryforwards (Details)
87: R74 Income Taxes - Additional Information (Details) HTML 48K
88: R75 Income Taxes - Unrecognized Tax Benefits (Details) HTML 32K
89: R76 Share-Based Compensation - Additional Information HTML 111K
(Details)
90: R77 Share-Based Compensation - Option Activity HTML 86K
(Details)
91: R78 Share-Based Compensation - Restricted Stock HTML 65K
Activity (Details)
92: R79 Net Income Per Share (Details) HTML 68K
93: R80 Self-Tender Offer (Details) HTML 43K
94: R81 Fair Value of Financial Instruments - Schedule of HTML 47K
Assets and Liabilities Measured at Fair Value
(Details)
95: R82 Fair Value of Financial Instruments - Summary of HTML 37K
Changes in Contingent Consideration Liability
(Details)
96: R83 Credit Agreement (Details) HTML 73K
97: R84 Employee Benefit Plans (Details) HTML 36K
98: R85 Related-Party Transactions (Details) HTML 32K
99: R86 Subsequent Events (Details) HTML 34K
101: XML IDEA XML File -- Filing Summary XML 184K
104: XML XBRL Instance -- crai-20231230_htm XML 1.62M
100: EXCEL IDEA Workbook of Financial Report Info XLSX 173K
10: EX-101.CAL XBRL Calculations -- crai-20231230_cal XML 250K
11: EX-101.DEF XBRL Definitions -- crai-20231230_def XML 495K
12: EX-101.LAB XBRL Labels -- crai-20231230_lab XML 2.07M
13: EX-101.PRE XBRL Presentations -- crai-20231230_pre XML 1.16M
9: EX-101.SCH XBRL Schema -- crai-20231230 XSD 191K
102: JSON XBRL Instance as JSON Data -- MetaLinks 575± 853K
103: ZIP XBRL Zipped Folder -- 0001053706-24-000006-xbrl Zip 515K
| Document |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/29/24 | 8-K | ||
| For Period end: | 12/30/23 | |||
| List all Filings | ||||