v3.24.2.u1

CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Jun. 29, 2024	Dec. 30, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 24,649	$ 45,586
Accounts receivable, net of allowances of $5,590 and $4,335, respectively	140,141	142,729	$ 143,644
Unbilled services, net of allowances of $879 and $1,629, respectively	76,429	56,827	51,343
Prepaid expenses and other current assets	15,748	11,575
Forgivable loans	14,213	8,759
Total current assets	271,180	265,476
Property and equipment, net	36,817	38,176
Goodwill	93,855	93,989
Intangible assets, net	7,981	7,196
Right-of-use assets	81,338	86,887
Deferred income taxes	13,842	13,885
Forgivable loans, net of current portion	39,009	45,182
Other assets	1,990	2,420
Total assets	546,012	553,211
Current liabilities:
Accounts payable	22,997	28,701
Accrued expenses	113,252	171,040
Deferred revenue and other liabilities	8,480	12,289
Current portion of lease liabilities	16,966	16,475
Current portion of deferred compensation	3,976	7,582
Revolving line of credit	87,000	0
Total current liabilities	252,671	236,087
Non-current liabilities:
Deferred compensation and other non-current liabilities	16,046	11,681
Non-current portion of lease liabilities	84,492	92,280
Deferred income taxes	1,054	1,062
Total non-current liabilities	101,592	105,023
Commitments and contingencies (Note 10)
Shareholders’ equity:
Preferred stock, no par value; 1,000,000 shares authorized; none issued and outstanding	0	0
Common stock, no par value; 25,000,000 shares authorized; 6,752,604 and 6,934,265 shares issued and outstanding, respectively	0	0
Retained earnings	205,351	224,283
Accumulated other comprehensive loss	(13,602)	(12,182)
Total shareholders’ equity	191,749	212,101	$ 211,154
Total liabilities and shareholders’ equity	$ 546,012	$ 553,211

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CRA INTERNATIONAL, INC. 10-Q