10-Q/A

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

___________________________________ 

FORM 10-Q/A

(Amendment No. 1)

 ___________________________________

(Mark One)

ý QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2012

¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from             to             

Commission File No. 001-34972

 ___________________________________

Booz Allen Hamilton Holding Corporation

(Exact name of registrant as specified in its charter)

 ___________________________________

Delaware	26-2634160
(State or other jurisdiction of incorporation or organization)	(I.R.S. Employer Identification No.)
8283 Greensboro Drive, McLean, Virginia	22102
(Address of principal executive offices)	(Zip Code)

(703) 902-5000

Registrant’s telephone number, including area code

(Former name, former address, and former fiscal year if changed since last report.)

___________________________________ 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  ýNo  ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).    Yes  ýNo  ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See definition of “accelerated filer,” “large accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer	¬	Accelerated filer	ý
Non-accelerated filer	¬  (Do not check if a smaller reporting company)	Smaller reporting company	¬

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).     Yes  ¨    No  ý

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

	Shares Outstanding as of July 31, 2012
Class A Common Stock	130,290,759
Class B Non-Voting Common Stock	2,470,825
Class C Restricted Common Stock	1,527,020
Class E Special Voting Common Stock	10,140,067

Explanatory Note

The purpose of this Amendment No. 1 to Booz Allen Hamilton Holding Corporation's Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 1, 2012 (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).

No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.

Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

Item 6.    Exhibits

Exhibit Number

Description

101

The following materials from Booz Allen Hamilton Holding Corporation’s Quarterly Report on Form 10-Q for the three months ended June 30, 2012, formatted in XBRL (eXtensible Business Reporting Language): (i) Condensed Consolidated Statements of Operations for the three months ended June 30, 2012 and 2011; (ii) Condensed Consolidated Statements of Comprehensive Income for the three months ended June 30, 2012 and 2011; (iii) Condensed Consolidated Balance Sheets at June 30, 2012 and March 31, 2012; (iv) Condensed Consolidated Statements of Cash Flows for the three months ended June 30, 2012 and 2011; and (v) Notes to Condensed Consolidated Financial Statements.*

___________________________________

* Filed electronically herewith.

SIGNATURES

Pursuant to the requirements of the Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

		Booz Allen Hamilton Holding Corporation
		Registrant
Date: August 30, 2012	By:	/s/ Samuel R. Strickland
		Samuel R. Strickland Executive Vice President Chief Financial Officer, Chief Administrative Officer and Director (Principal Financial and Accounting Officer)

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Stock-Based Compensation (Dividends) (Details) (USD $) In Millions, except Per Share data, unless otherwise specified	3 Months Ended		1 Months Ended				1 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	May 31, 2012 Ordinary Dividend	May 31, 2012 Special Cash Dividend	Jun. 30, 2012 Special Cash Dividend	Mar. 31, 2012 Special Cash Dividend	Jun. 30, 2012 Stock options Special Cash Dividend EIP
Dividends [Line Items]
Dividends declared per share	$ 1.59	$ 0.00	$ 0.09	$ 1.50
Cash payment for special dividends							$ 9.7
Stock-based compensation liability, noncurrent					37.2	27.7
Stock-based compensation liability, current					16.2	8.9	3.9
Stock-based compensation liability, current and noncurrent							$ 8.3

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Income Taxes (Details)	3 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Income Tax Disclosure [Abstract]
Effective income tax rate	39.90%	40.10%
Statutory rate	35.00%

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Employee Benefit Plans (Tables)

3 Months Ended

Jun. 30, 2012

Compensation and Retirement Disclosure [Abstract]

Components of net postretirement medical expense

The components of net postretirement medical expense for the Officer Medical Plan were as follows:

	Three Months Ended June 30,
	2012		2011
Service cost	$	973	$	956
Interest cost	787		769
Total postretirement medical expense	$	1,760	$	1,725

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Commitments and Contingencies (Litigation) (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended	12 Months Ended	18 Months Ended	27 Months Ended
	Jun. 30, 2012	Mar. 31, 2012	Dec. 15, 2009 plaintiffs claims	Jun. 30, 2012 claims	Jul. 02, 2010 claims
Legal proceedings and investigations arising in the ordinary course of business | Maximum
Loss Contingencies [Line Items]
Loss contingencies, damages sought, value	$ 40.0
Former stockholder litigation
Loss Contingencies [Line Items]
Loss contingencies, number of plaintiffs			6
Loss contingencies, new claims filed, number			9
Loss contingencies, claims amended, number					3
Loss contingencies, claims dismissed, number				2
Loss contingencies, damages sought, value	348.7	348.7
Former stockholder litigation | United States District Court for the Southern District of New York
Loss Contingencies [Line Items]
Loss contingencies, pending claims, number	5			5
Former stockholder litigation | New York state court
Loss Contingencies [Line Items]
Loss contingencies, pending claims, number	1			1
Former stockholder litigation | United States District Court for the Southern District of California
Loss Contingencies [Line Items]
Loss contingencies, pending claims, number	1			1
Former stockholder litigation | RICO
Loss Contingencies [Line Items]
Loss contingencies, damages sought, value	$ 291.5	$ 291.5

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Stock-Based Compensation (Stock-based Compensation Expense) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation expense	$ 6,762	$ 10,677
Cost of revenue
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation expense	1,927	3,056
General and administrative expenses
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation expense	$ 4,835	$ 7,621

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Earnings Per Share

3 Months Ended

Jun. 30, 2012

Earnings Per Share [Abstract]

EARNINGS PER SHARE

EARNINGS PER SHARE

The Company computes basic and diluted earnings per share amounts based on net income for the periods presented. The Company uses the weighted average number of common shares outstanding during the period to calculate basic earnings per share, or EPS. Diluted EPS is computed similar to basic EPS, except the weighted average number of shares outstanding is increased to include the dilutive effect of outstanding common stock options and other stock-based awards.

The Company currently has outstanding shares of Class A Common Stock, Class B Non-Voting Common Stock, Class C Restricted Common Stock, and Class E Special Voting Common Stock. Class E Special Voting Common Stock shares are not included in the calculation of EPS as these shares represent voting rights only and are not entitled to participate in dividends or other distributions. Unvested Class A Restricted Common Stock and unvested Class C Restricted Common Stock holders are entitled to participate in dividends or other distributions. These unvested shares participated in the payment of the Company's dividend declared and paid in the first quarter of fiscal 2013, and as such, EPS is calculated using the two-class method, whereby earnings are reduced by the dividends declared and paid to the restricted shareholders.

A reconciliation of the income used to compute basic and diluted EPS for the periods presented are as follows:

	Three Months Ended June 30,
	2012		2011
Earnings for basic computations (a)	$	60,693	$	51,136
Weighted-average Class A Common Stock outstanding	127,932,803		122,958,100
Weighted-average Class B Non-Voting Common Stock outstanding	2,474,453		3,027,823
Weighted-average Class C Restricted Common Stock outstanding	1,260,620		1,989,558
Total weighted-average common shares outstanding for basic computations	131,667,876		127,975,481
Earnings for diluted computations (a)	$	60,693	$	51,136
Dilutive stock options and restricted stock	11,009,161		11,946,984
Average number of common shares outstanding for diluted computations	142,677,037		139,922,465
Earnings per common share
Basic	$	0.46	$	0.40
Diluted	$	0.43	$	0.37

(a) During the quarter ended June 30, 2012 approximately 800,000 participating securities were paid dividends totaling $1.3 million which comprises the difference from net income presented on the condensed consolidated statements of operations.

In the EPS calculation for the three months ended June 30, 2012 and 2011, 2,483,289 options and 2,020,000 options, respectively, were not included in the EPS calculation as their impact was anti-dilutive.

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Subsequent Events (Details) (USD $)	3 Months Ended							1 Months Ended										1 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Mar. 31, 2012	Jun. 30, 2012 Secured Debt	Jun. 30, 2012 Secured Debt Tranche A Loans	Jun. 30, 2012 Secured Debt Tranche B Loans	Jun. 30, 2012 Revolving Credit Facility	May 31, 2012 Special Cash Dividend	May 31, 2012 Ordinary Dividend	Jul. 31, 2012 Subsequent Event Recapitalization	Jul. 31, 2012 Subsequent Event Recapitalization Other expense Minimum	Jul. 31, 2012 Subsequent Event Recapitalization Other expense Maximum	Jul. 31, 2012 Subsequent Event Recapitalization General and administrative expenses Minimum	Jul. 31, 2012 Subsequent Event Recapitalization General and administrative expenses Maximum	Jul. 31, 2012 Subsequent Event Recapitalization Secured Debt Tranche A Loans	Jul. 31, 2012 Subsequent Event Recapitalization Secured Debt Tranche B Loans	Jul. 31, 2012 Subsequent Event Recapitalization Revolving Credit Facility	Jul. 31, 2012 Subsequent Event Dividend Declared Special Cash Dividend	Jul. 31, 2012 Subsequent Event Dividend Declared Special Cash Dividend EIP	Jul. 31, 2012 Subsequent Event Dividend Declared Ordinary Dividend
Subsequent Event [Line Items]
Dividends declared per share	$ 1.59	$ 0.00						$ 1.50	$ 0.09									$ 6.50		$ 0.09
Holders of options, pre-dividend exercise price, maximum																			$ 11
Term loan, face amount				$ 1,000,000,000	$ 500,000,000	$ 500,000,000									$ 725,000,000	$ 1,025,000,000
Revolving credit facility, maximum borrowing capacity							275,000,000										500,000,000
Cash paid for recapitalization fees and expenses										36,000,000
Write-off the amortization of ratable portions of the debt issuance costs											8,000,000	14,000,000	1,000,000	2,000,000
Current portion of long-term debt	$ 45,625,000		$ 42,500,000							$ 34,900,000

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Earnings Per Share (Details) (USD $)	3 Months Ended
	Jun. 30, 2012		Jun. 30, 2011
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Earnings for basic computations	$ 60,693,000	[1]	$ 51,136,000	[1]
Weighted-average common shares outstanding for basic computations	131,667,876		127,975,481
Earnings for diluted computations	60,693,000	[1]	51,136,000	[1]
Dilutive stock options and restricted stock	11,009,161		11,946,984
Average number of common shares outstanding for diluted computations	142,677,037		139,922,465
Earnings per common share, Basic	$ 0.46		$ 0.40
Earnings per common share, Diluted	$ 0.43		$ 0.37
Unvested Class A and Class C Restricted Common Stock
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Unvested shares participating in the payment of the Company's dividends declared	800,000
Unvested shares, cash dividends paid	$ 1,300,000
Stock options
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Antidilutive options excluded from the computation of EPS	2,483,289		2,020,000
Common stock, Class A
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Weighted-average common shares outstanding for basic computations	127,932,803		122,958,100
Non-voting common stock, Class B
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Weighted-average common shares outstanding for basic computations	2,474,453		3,027,823
Restricted common stock, Class C
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Weighted-average common shares outstanding for basic computations	1,260,620		1,989,558

[1] During the quarter ended June 30, 2012 approximately 800,000 participating securities were paid dividends totaling $1.3 million which comprises the difference from net income presented on the condensed consolidated statements of operations.

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Business Overview (Details)	Jun. 30, 2012 employees
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of employees	24,100

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Accounts Receivable, Net (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Mar. 31, 2012
Current
Accounts receivable–billed	$ 506,127		$ 436,314
Accounts receivable–unbilled	565,377		641,800
Allowance for doubtful accounts	(728)		(799)
Accounts receivable, net	1,070,776		1,077,315
Long-term
Unbilled receivables related to retainage and holdbacks	19,957		24,163
Total accounts receivable, net	1,090,733		1,101,478
Provision for doubtful accounts	$ 740	$ 601

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Accrued Compensation and Benefits (Details) (USD $)	Jun. 30, 2012	Mar. 31, 2012
Accrued Compensation and Benefits [Abstract]
Bonus	$ 21,468,000	$ 83,464,000
Retirement	105,046,000	86,723,000
Vacation	142,815,000	143,154,000
Other	47,238,000	44,531,000
Total accrued compensation and benefits	316,567,000	357,872,000
Restructuring liability	$ 6,800,000	$ 11,100,000

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Basis of Presentation

3 Months Ended

Jun. 30, 2012

Organization, Consolidation and Presentation of Financial Statements [Abstract]

BASIS OF PRESENTATION

BASIS OF PRESENTATION

The Company prepared the condensed consolidated financial statements in this Quarterly Report on Form 10-Q, or Quarterly Report, in accordance with accounting principles generally accepted in the United States, or GAAP, for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. As a result, certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted. The Company followed the accounting policies used and disclosed in the consolidated financial statements included in the Annual Report on Form 10-K for the fiscal year ended March 31, 2012 filed with the Securities and Exchange Commission on May 30, 2012, or Annual Report. The Company’s fiscal year ends on March 31 and unless otherwise noted, references to fiscal year or fiscal are for fiscal years ended March 31.

The interim financial information in this Quarterly Report reflects all adjustments, consisting of normal recurring adjustments except as otherwise disclosed, necessary for a fair presentation of the Company’s results of operations for the interim periods. The results of operations for the three months ended June 30, 2012 are not necessarily indicative of results to be expected for the full fiscal year.

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions 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 revenue and expenses during the reporting periods. Areas of the financial statements where estimates may have the most significant effect include allowance for doubtful accounts, contractual and regulatory reserves, lives of tangible and intangible assets, impairment of long-lived assets, accrued liabilities, revenue recognition, bonus and other incentive compensation, stock-based compensation, realization of deferred tax assets, provisions for income taxes, and postretirement obligations. Actual results experienced by the Company may differ materially from management's estimates.

Recent Accounting Pronouncements

Recent accounting pronouncements issued by the Financial Accounting Standards Board during the three months ended June 30, 2012 and through the filing date did not or are not believed by management to have a material impact on the Company’s present or historical consolidated financial statements.

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Debt (Details) (USD $)	3 Months Ended
	Jun. 30, 2012	Mar. 31, 2012
Long-term Debt, Current and Noncurrent [Abstract]
Long-term debt	$ 955,078,000	$ 965,425,000
Less: Current portion of long-term debt	(45,625,000)	(42,500,000)
Long-term debt, net of current portion	909,453,000	922,925,000
Unamortized discount	4,300,000	4,600,000
Secured Debt
Long-term Debt, Current and Noncurrent [Abstract]
Term loan, face amount	1,000,000,000
Secured Debt | Tranche A Loans
Long-term Debt, Current and Noncurrent [Abstract]
Interest rate	2.49%	2.49%
Long-term debt	463,665,000	472,870,000
Term loan, face amount	500,000,000
Quarterly principal periodic payment percentage	1.25%
Quarterly principal periodic payment percentage, year two	1.875%
Quarterly principal periodic payment percentage, year three	2.50%
Quarterly principal periodic payment percentage, year four	3.125%
Quarterly principal periodic payment percentage, year five	16.25%
Secured Debt | Tranche B Loans
Long-term Debt, Current and Noncurrent [Abstract]
Interest rate	3.75%	3.75%
Long-term debt	491,413,000	492,555,000
Term loan, face amount	500,000,000
Quarterly principal periodic payment percentage	0.25%
Quarterly principal periodic payment percentage, year two	0.25%
Quarterly principal periodic payment percentage, year three	0.25%
Quarterly principal periodic payment percentage, year four	0.25%
Quarterly principal periodic payment percentage, year five	0.25%
Quarterly principal periodic payment percentage, year six	0.25%
Revolving Credit Facility
Long-term Debt, Current and Noncurrent [Abstract]
Revolving credit facility, maximum borrowing capacity	275,000,000
Revolving credit facility, amount outstanding	$ 0	$ 0

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Related-Party Transactions (Details) (USD $)	3 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Related Party Transactions [Abstract]
Revenue associated with related parties	$ 150,000	$ 603,000
Cost associated with related parties	144,000	547,000
Management agreement, annual fee	1,000,000
Management agreement, advisory fees	$ 250,000	$ 250,000

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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Mar. 31, 2012
Current assets:
Cash and cash equivalents	$ 336,051	$ 484,368
Accounts receivable, net of allowance	1,070,776	1,077,315
Prepaid expenses and other current assets	66,318	95,980
Total current assets	1,473,145	1,657,663
Property and equipment, net of accumulated depreciation	178,870	191,079
Intangible assets, net of accumulated amortization	220,701	223,834
Goodwill	1,188,004	1,188,004
Other long-term assets	48,302	54,211
Total assets	3,109,022	3,314,791
Current liabilities:
Current portion of long-term debt	45,625	42,500
Accounts payable and other accrued expenses	440,823	443,951
Accrued compensation and benefits	316,567	357,872
Other current liabilities	75,237	70,123
Total current liabilities	878,252	914,446
Long-term debt, net of current portion	909,453	922,925
Other long-term liabilities	301,469	292,235
Total liabilities	2,089,174	2,129,606
Commitments and contingencies (Note 13)
Stockholders' equity:
Treasury stock, at cost — 333,775 shares at June 30, 2012 and 333,775 shares at March 31, 2012	(5,377)	(5,377)
Additional paid-in capital	881,822	898,541
Retained earnings	150,652	299,379
Accumulated other comprehensive loss	(8,616)	(8,715)
Total stockholders' equity	1,019,848	1,185,185
Total liabilities and stockholders' equity	3,109,022	3,314,791
Common stock, Class A
Stockholders' equity:
Common stock	1,297	1,287
Non-voting common stock, Class B
Stockholders' equity:
Common stock	25	25
Restricted common stock, Class C
Stockholders' equity:
Common stock	15	15
Special voting common stock, Class E
Stockholders' equity:
Common stock	$ 30	$ 30

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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Cash flows from operating activities
Net income	$ 61,945	$ 51,136
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	18,503	17,858
Amortization of debt issuance costs	1,198	1,194
Amortization of original issuance discount on debt	278	273
Excess tax benefits from the exercise of stock options	(315)	(2,619)
Stock-based compensation expense	6,762	10,677
Loss on disposition of property and equipment	808	10
Changes in assets and liabilities:
Accounts receivable, net	6,539	31,060
Prepaid expenses and other current assets	29,662	334
Other long-term assets	4,711	12,717
Accrued compensation and benefits	(58,245)	(83,804)
Accounts payable and other accrued expenses	(3,173)	2,109
Accrued interest	2,045	2,372
Other current liabilities	(2,748)	(14,094)
Other long-term liabilities	577	(3,567)
Net cash provided by operating activities	74,043	53,844
Cash flows from investing activities
Purchases of property and equipment	(3,969)	(17,601)
Net cash used in investing activities	(3,969)	(17,601)
Cash flows from financing activities
Net proceeds from issuance of common stock	1,754	2,418
Cash dividends paid	(210,672)	0
Repayment of debt	(10,625)	(7,500)
Excess tax benefits from the exercise of stock options	315	2,619
Stock option exercises	837	2,102
Net cash used in financing activities	(218,391)	(361)
Net increase (decrease) in cash and cash equivalents	(148,317)	35,882
Cash and cash equivalents-beginning of period	484,368	192,631
Cash and cash equivalents-end of period	336,051	228,513
Cash paid during the period for:
Interest	7,721	8,455
Income taxes	$ 869	$ 1,645

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Stockholders' Equity Stockholders' Equity (Common Stock Shares Activity) (Details)	3 Months Ended	12 Months Ended
	Jun. 30, 2012	Mar. 31, 2012
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Treasury stock, shares, beginning of period		0
Repurchase of common stock		333,775	[1]
Treasury stock, shares, end of period	333,775	333,775
Common stock, Class A
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock, shares issued, beginning of period	128,726,324	122,784,835
Issuance of common stock	804,013	1,080,245
Stock options exercised	153,870	3,799,989
Share exchange	16,300	1,061,255
Common stock, shares issued, end of period	129,700,507	128,726,324
Non-voting common stock, Class B
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock, shares issued, beginning of period	2,487,125	3,053,130
Share exchange	(16,300)	(566,005)
Common stock, shares issued, end of period	2,470,825	2,487,125
Restricted common stock, Class C
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock, shares issued, beginning of period		2,028,270
Share exchange		(495,250)
Common stock, shares issued, end of period	1,533,020	1,533,020
Special voting common stock, Class E
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock, shares issued, beginning of period		12,348,860
Stock options exercised		(2,208,793)
Common stock, shares issued, end of period	10,140,067	10,140,067

[1] Reflects shares repurchased during the three months ended September 30, 2011 associated with the share surrender program that was limited to Rollover options that were required to be exercised between June 30, 2011 and September 15, 2011.

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Accounts Receivable, Net (Tables)

3 Months Ended

Jun. 30, 2012

Receivables [Abstract]

Accounts receivable, net

Accounts receivable, net consisted of the following:

	June 30, 2012			March 31, 2012
Current
Accounts receivable–billed	$	506,127		$	436,314
Accounts receivable–unbilled	565,377			641,800
Allowance for doubtful accounts	(728		)	(799		)
Accounts receivable, net	1,070,776			1,077,315
Long-term
Unbilled receivables related to retainage and holdbacks	19,957			24,163
Total accounts receivable, net	$	1,090,733		$	1,101,478

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Stockholders' Equity Stockholders' Equity (Employee Stock Purchase Plan and Share Repurchase Program) (Details) (USD $) In Millions, except Share data, unless otherwise specified	1 Months Ended	3 Months Ended
	Dec. 31, 2011	Jun. 30, 2012 Employee Stock Purchase Plan Common stock, Class A
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Employee stock purchase plan, aggregate shares		10,000,000
Employee stock purchase plan, purchase price discount from the fair market value		5.00%
Shares purchased by employees under the employee stock purchase plan		121,065
Share repurchase program, amount	$ 30.0

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Debt (Tables)

3 Months Ended

Jun. 30, 2012

Debt Disclosure [Abstract]

Debt

Debt consisted of the following:

	June 30, 2012					March 31, 2012
	Interest Rate		Outstanding Balance			Interest Rate		Outstanding Balance
Tranche A Loans	2.49	%	$	463,665		2.49	%	$	472,870
Tranche B Loans	3.75	%	491,413			3.75	%	492,555
Total			955,078					965,425
Less: Current portion of long-term debt			(45,625		)			(42,500		)
Long-term debt, net of current portion			$	909,453				$	922,925

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Business Overview

3 Months Ended

Jun. 30, 2012

Organization, Consolidation and Presentation of Financial Statements [Abstract]

BUSINESS OVERVIEW

BUSINESS OVERVIEW

Organization

Booz Allen Hamilton Holding Corporation, including its wholly owned subsidiaries, or Holding or the Company, is an affiliate of The Carlyle Group, or Carlyle, and was incorporated in Delaware in May 2008. The Company provides management and technology consulting services primarily to the U.S. government and its agencies in the defense, intelligence, and civil markets. The Company offers clients functional knowledge spanning strategy and organization, analytics, technology, and operations, which it combines with specialized expertise in clients’ mission and domain areas to help solve critical problems. The Company reports operating results and financial data in one operating segment. The Company is headquartered in McLean, Virginia, with approximately 24,100 employees as of June 30, 2012.

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Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Jun. 30, 2012	Mar. 31, 2012
Treasury stock, shares	333,775	333,775
Common stock, Class A
Common stock, par value	0.01	0.01
Common stock, shares authorized	600,000,000	600,000,000
Common stock, shares issued	129,700,507	128,726,324
Common stock, shares outstanding	129,366,732	128,392,549
Non-voting common stock, Class B
Common stock, par value	0.01	0.01
Common stock, shares authorized	16,000,000	16,000,000
Common stock, shares issued	2,470,825	2,487,125
Common stock, shares outstanding	2,470,825	2,487,125
Restricted common stock, Class C
Common stock, par value	0.01	0.01
Common stock, shares authorized	5,000,000	5,000,000
Common stock, shares issued	1,533,020	1,533,020
Common stock, shares outstanding	1,533,020	1,533,020
Special voting common stock, Class E
Common stock, par value	0.003	0.003
Common stock, shares authorized	25,000,000	25,000,000
Common stock, shares issued	10,140,067	10,140,067
Common stock, shares outstanding	10,140,067	10,140,067

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Financial Instruments

3 Months Ended

Jun. 30, 2012

Derivative Instruments and Hedging Activities Disclosure [Abstract]

FINANCIALS INSTRUMENTS

FINANCIAL INSTRUMENTS

The fair value of the Company's cash and cash equivalents, trade accounts receivable, and accounts payable approximates its carrying value at June 30, 2012 and March 31, 2012 because of the short-term nature of these amounts. The fair value of the Company's debt instruments approximates its carrying value at June 30, 2012 and March 31, 2012. The fair value of debt is determined based on interest rates available for debt with terms and maturities similar to the Company's existing debt arrangements.

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Document and Entity Information	3 Months Ended
	Jun. 30, 2012	Jul. 31, 2012 Common stock, Class A	Jul. 31, 2012 Non-voting common stock, Class B	Jul. 31, 2012 Restricted common stock, Class C	Jul. 31, 2012 Special voting common stock, Class E
Entity Registrant Name	Booz Allen Hamilton Holding Corp
Entity Central Index Key	0001443646
Document Type	10-Q
Document Period End Date	Jun. 30, 2012
Amendment Flag	false
Document Fiscal Year Focus	2013
Document Fiscal Period Focus	Q1
Current Fiscal Year End Date	--03-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		130,290,759	2,470,825	1,527,020	10,140,067

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Related-Party Transactions

3 Months Ended

Jun. 30, 2012

Related Party Transactions [Abstract]

RELATED-PARTY TRANSACTIONS

RELATED-PARTY TRANSACTIONS

The Company is an affiliate of Carlyle and from time to time, and in the ordinary course of business: (1) other Carlyle portfolio companies engage the Company as a subcontractor or service provider, and (2) the Company engages other Carlyle portfolio companies as subcontractors or service providers. Revenue and cost associated with these related parties for the three months ended June 30, 2012 were $150,000 and $144,000, respectively. Revenue and cost associated with these related parties for the three months ended June 30, 2011 were $603,000 and $547,000, respectively.

On July 31, 2008, the Company entered into a management agreement, or Management Agreement, with TC Group V US, L.L.C., or TC Group, a company affiliated with Carlyle. In accordance with the Management Agreement, TC Group provides the Company with advisory, consulting, and other services and the Company pays TC Group an aggregate annual fee of $1.0 million, plus expenses. For the three months ended June 30, 2012 and 2011, the Company incurred $250,000 in advisory fees.

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Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified	3 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Income Statement [Abstract]
Revenue	$ 1,432,424	$ 1,446,836
Operating costs and expenses:
Cost of revenue	727,370	726,831
Billable expenses	378,460	392,190
General and administrative expenses	193,355	211,835
Depreciation and amortization	18,503	17,858
Total operating costs and expenses	1,317,688	1,348,714
Operating income	114,736	98,122
Interest expense	(11,246)	(12,294)
Other, net	(483)	(442)
Income before income taxes	103,007	85,386
Income tax expense	41,062	34,250
Net income	$ 61,945	$ 51,136
Earnings per common share (Note 3):
Basic (in dollars per share)	$ 0.46	$ 0.40
Diluted (in dollars per share)	$ 0.43	$ 0.37
Dividends declared per share	$ 1.59	$ 0.00

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Debt

3 Months Ended

Jun. 30, 2012

Debt Disclosure [Abstract]

DEBT

DEBT

Debt consisted of the following:

	June 30, 2012					March 31, 2012
	Interest Rate		Outstanding Balance			Interest Rate		Outstanding Balance
Tranche A Loans	2.49	%	$	463,665		2.49	%	$	472,870
Tranche B Loans	3.75	%	491,413			3.75	%	492,555
Total			955,078					965,425
Less: Current portion of long-term debt			(45,625		)			(42,500		)
Long-term debt, net of current portion			$	909,453				$	922,925

The Company maintained a senior secured credit agreement, as amended, with a syndicate of lenders. The senior secured credit agreement, as amended, provides for $1.0 billion in term loans ($500.0 million of Tranche A Loans and $500.0 million of Tranche B Loans) and a $275.0 million revolving credit facility. The loans under the senior secured credit agreement, as amended, are secured by substantially all of the Company’s assets.

The senior secured agreement, as amended, requires quarterly principal payments of 1.25% of the stated principal amount of the Tranche A Loans, with annual incremental increases to 1.875%, 2.50%, 3.125%, and 16.25%, prior to the Tranche A Loans’ maturity date of February 3, 2016, and 0.25% of the stated principal amount of the Tranche B Loans, with the remaining balance payable on the Tranche B Loans’ maturity date of August 3, 2017. The revolving credit facility matures on July 31, 2014, at which time any outstanding principal balance is due in full. As of June 30, 2012 and March 31, 2012, there were no amounts outstanding on the revolving credit facility.

The total outstanding debt balance is recorded in the accompanying condensed consolidated balance sheets, net of unamortized discount of $4.3 million and $4.6 million as of June 30, 2012 and March 31, 2012, respectively.

The senior secured credit agreement, as amended, requires the maintenance of certain financial and non-financial covenants. As of June 30, 2012 and March 31, 2012, the Company was in compliance with all of its covenants.

Effective July 31, 2012, the Company consummated a recapitalization transaction which included refinancing and termination of the existing senior secured credit agreement, as amended, with proceeds of the borrowings under its new senior secured agreement, or Recapitalization Transaction (refer to Note 14 for additional details).

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Accrued Compensation and Benefits

3 Months Ended

Jun. 30, 2012

Accrued Compensation and Benefits [Abstract]

ACCRUED COMPENSATION AND BENEFITS

ACCRUED COMPENSATION AND BENEFITS

Accrued compensation and benefits consisted of the following:

	June 30, 2012		March 31, 2012
Bonus	$	21,468	$	83,464
Retirement	105,046		86,723
Vacation	142,815		143,154
Other	47,238		44,531
Total accrued compensation and benefits	$	316,567	$	357,872

Total accrued compensation and benefits includes a restructuring liability of $6.8 million at June 30, 2012 and $11.1 million at March 31, 2012, respectively.

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Accrued Compensation and Benefits (Tables)

3 Months Ended

Jun. 30, 2012

Accrued Compensation and Benefits [Abstract]

Accrued compensation and benefits

Accrued compensation and benefits consisted of the following:

	June 30, 2012		March 31, 2012
Bonus	$	21,468	$	83,464
Retirement	105,046		86,723
Vacation	142,815		143,154
Other	47,238		44,531
Total accrued compensation and benefits	$	316,567	$	357,872

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Commitments and Contingencies

3 Months Ended

Jun. 30, 2012

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES

Leases

As a result of the July 2008 merger transaction, as described in the Company’s Annual Report, the Company assigned a total of nine leases to Booz & Co. The facilities are located in New York, New York; Troy, Michigan; Florham Park, New Jersey; Parsippany, New Jersey; Houston, Texas; Chicago, Illinois; Cleveland, Ohio; Dallas, Texas; and London, England. Except for the Houston, Cleveland and Dallas leases, which expired, the Company remains liable under the terms of the original leases should Booz & Co. default on its obligations. There were no events of default under these leases as of June 30, 2012 and March 31, 2012. The maximum potential amount of undiscounted future payments is $33.1 million, and the leases expire at different dates between February 2013 and March 2017. Based on the Company’s assessment of the likelihood of future payment, no amounts have been recorded related to the Company’s contingent liability on such leases.

Government Contracting Matters

For the three months ended June 30, 2012 and 2011, approximately 98% and 97% respectively, of the Company’s revenue was generated from contracts with U.S. government agencies or other U.S. government contractors. Contracts with the U.S. government are subject to extensive legal and regulatory requirements and, from time to time and in the ordinary course of business, agencies of the U.S. government investigate whether the Company’s operations are conducted in accordance with these requirements and the terms of the relevant contracts by using investigative techniques as subpoenas or civil investigative demands. U.S. government investigations of the Company, whether related to the Company’s U.S. government contracts or conducted for other reasons, could result in administrative, civil, or criminal liabilities, including repayments, fines, or penalties being imposed upon the Company, or could lead to suspension or debarment from future U.S. government contracting. Management believes it has adequately reserved for any losses that may be experienced from any investigation of which it is aware. The Defense Contract Management Agency Administrative Contracting Officer has negotiated annual final indirect cost rates through fiscal year 2006. Audits of subsequent years may result in cost reductions and/or penalties. Management believes it has adequately reserved for any losses that may be experienced from any such reductions and/or penalties. As of June 30, 2012 and March 31, 2012, the Company has recorded a liability of approximately $137.9 million and $127.2 million, respectively, for its current best estimate of net amounts to be refunded to customers for potential adjustments from such audits or reviews of contract costs incurred subsequent to fiscal year 2006.

Litigation

The Company is involved in legal proceedings and investigations arising in the ordinary course of business, including those relating to employment matters, relationships with clients and contractors, intellectual property disputes, and other business matters. These legal proceedings seek various remedies, including claims for monetary damages in varying amounts that currently range up to $40 million or have a reasonably estimated outcome within that range, or are unspecified as to amount. Although the outcome of any such matter is inherently uncertain and may be materially adverse, based on current information, management does not expect any of the currently ongoing audits, reviews, investigations, or litigation to have a material adverse effect on the Company’s financial condition and results of operations.

Six former officers and stockholders who had departed the firm prior to the acquisition, as described in the Company’s Annual Report, have filed a total of nine suits in various jurisdictions, with original filing dates ranging from July 3, 2008 through December 15, 2009 (three of which were amended on July 2, 2010 and then further amended into one consolidated complaint on September 7, 2010) against the Company and certain of the Company’s current and former directors and officers. Each of the suits arises out of the acquisition and alleges that the former stockholders are entitled to certain payments that they would have received if they had held their stock at the time of the acquisition. Some of the suits also allege that the acquisition price paid to stockholders was insufficient. The various suits assert claims for breach of contract, tortious interference with contract, breach of fiduciary duty, civil Racketeer Influenced and Corrupt Organizations Act, or RICO, violations, violations of the Employee Retirement Income Security Act, and/or securities and common law fraud. Two of these suits have been dismissed with all appeals exhausted. Five of the remaining suits are pending in the United States District Court for the Southern District of New York, the sixth is pending in New York state court and the seventh is pending in the United States District Court for the Southern District of California. As of June 30, 2012 and March 31, 2012, the aggregate alleged damages sought in the seven remaining suits was approximately $348.7 million ($291.5 million of which is sought to be trebled pursuant to RICO) plus punitive damages, costs, and fees. Although the outcome of any of these cases is inherently uncertain and may be materially adverse, based on current information, we do not expect them to have a material adverse effect on our financial condition and results of operations.

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Stockholders' Equity

3 Months Ended

Jun. 30, 2012

Equity [Abstract]

STOCKHOLDERS' EQUITY

STOCKHOLDERS’ EQUITY

Common Stock

The common stock shares activity consisted of the following:

	Class A Common Stock	Class B Non-Voting Common Stock	Class C Restricted Common Stock	Class E Special Voting Common Stock	Treasury Stock
Balance at March 31, 2011	122,784,835	3,053,130	2,028,270	12,348,860	—
Issuance of common stock	1,080,245	—	—	—	—
Stock options exercised	3,799,989	—	—	(2,208,793)	—
Share exchange	1,061,255	(566,005)	(495,250)	—	—
Repurchase of common stock (1)	—	—	—	—	333,775
Balance at March 31, 2012	128,726,324	2,487,125	1,533,020	10,140,067	333,775
Issuance of common stock	804,013	—	—	—	—
Stock options exercised	153,870	—	—	—	—
Share exchange	16,300	(16,300)	—	—	—
Balance at June 30, 2012	129,700,507	2,470,825	1,533,020	10,140,067	333,775

(1) Reflects shares repurchased during the three months ended September 30, 2011 associated with the share surrender program that was limited to Rollover options that were required to be exercised between June 30, 2011 and September 15, 2011.

In connection with the Company’s initial public offering in November 2010, the Company established a tax qualified Employee Stock Purchase Plan, or ESPP, which is designed to enable eligible employees to periodically purchase shares of the Company’s Class A Common Stock up to an aggregate of 10,000,000 shares at a five percent of the Company’s common stock. The ESPP provides for quarterly offering periods, the first of which commenced on April 1, 2011. For the quarterly offering period that closed on June 30, 2012, 121,065 Class A Common Stock shares were purchased by employees under the ESPP.

Share Repurchase Program

On December 12, 2011, the Board of Directors approved a $30.0 million share repurchase program, to be funded from cash on hand. A special committee of the Board of Directors was appointed to evaluate market conditions and other relevant factors and initiate repurchases under the program from time to time. The share repurchase program may be suspended, modified or discontinued at any time at the Company’s discretion without prior notice. As of June 30, 2012, no shares have been repurchased under the program.

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Income Taxes

3 Months Ended

Jun. 30, 2012

Income Tax Disclosure [Abstract]

INCOME TAXES

INCOME TAXES

The Company’s effective income tax rate was 39.9% and 40.1% for the three months ended June 30, 2012 and 2011, respectively. The effective tax rate of 39.9% for the three months ended June 30, 2012 differs from the statutory rate of 35.0% due to state taxes and the effect of permanent rate differences, which primarily relate to meals and entertainment.

The Company is also subject to taxes imposed by various taxing authorities including state and foreign jurisdictions. Tax years related to state and foreign jurisdictions that remain open and subject to examination are not considered to be material, or will be indemnified under the merger agreement as described in the Company's Annual Report.

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Employee Benefit Plans

3 Months Ended

Jun. 30, 2012

Compensation and Retirement Disclosure [Abstract]

EMPLOYEE BENEFIT PLANS

EMPLOYEE BENEFIT PLANS

Defined Contribution Plan

The Company sponsors the Employees’ Capital Accumulation Plan, or ECAP, which is a qualified defined contribution plan that covers eligible U.S. and international employees. ECAP provides for distributions, subject to certain vesting provisions, to participants by reason of retirement, death, disability, or termination of employment. Total expense recognized under ECAP for the three months ended June 30, 2012 and 2011 was $59.6 million and $59.2 million, respectively, and the Company-paid contributions were $41.3 million and $41.7 million, respectively.

Defined Benefit Plan and Other Postretirement Benefit Plans

The Company maintains and administers a defined benefit retirement plan and a postretirement medical plan for current, retired, and resigned officers.

Total expense for the Company’s Retired Officers’ Bonus Plan was $186,000 and $217,000 for the three months ended June 30, 2012 and 2011, respectively. The Retired Officers’ Bonus Plan is an unfunded plan and contributions are made as benefits are paid. As of June 30, 2012 and March 31, 2012, the accumulated liability of $4.8 million and $4.6 million, respectively, included in other long-term liabilities in the accompanying condensed consolidated balance sheets is unfunded.

The components of net postretirement medical expense for the Officer Medical Plan were as follows:

	Three Months Ended June 30,
	2012		2011
Service cost	$	973	$	956
Interest cost	787		769
Total postretirement medical expense	$	1,760	$	1,725

As of June 30, 2012 and March 31, 2012, the unfunded status of the Officer Medical Plan was $65.3 million and $63.6 million, respectively, which is included in other long-term liabilities in the accompanying condensed consolidated balance sheets.

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Stock-Based Compensation

3 Months Ended

Jun. 30, 2012

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

STOCK-BASED COMPENSATION

STOCK-BASED COMPENSATION

The following table summarizes stock-based compensation expense recognized in the condensed consolidated statements of operations:

	Three Months Ended June 30,
	2012		2011
Cost of revenue	$	1,927	3,056
General and administrative expenses	4,835		7,621
Total	$	6,762	$	10,677

As of June 30, 2012, there was $23.6 million of total unrecognized compensation cost related to unvested stock-based compensation agreements. The unrecognized compensation cost as of June 30, 2012 is expected to be amortized over the next 5.0 years.

Officers’ Rollover Stock Plan

For the three months ended June 30, 2012, 136,200 shares of Class C Restricted Common Stock, or Class C Restricted Stock, vested. Total compensation expense recorded in conjunction with all Class C Restricted Stock for the three months ended June 30, 2012 and 2011 was $133,000 and $593,000, respectively. Future compensation cost related to non-vested Class C Restricted Stock not yet recognized in the condensed consolidated statements of operations was $238,000, and is expected to be recognized over one year.

A portion of the old stock rights held by Booz Allen Hamilton Inc.’s U.S. government consulting partners issued under the stock rights plan that existed for Booz Allen Hamilton Inc.’s officers prior to the merger transaction, as described in the Company’s Annual Report, were exchanged for new options, or Rollover Options. As of June 30, 2012, there were 9,437,076 Rollover Options outstanding, of which 1,879,375 options were unvested. Total compensation expense recorded in conjunction with all Rollover Options for the three months ended June 30, 2012 and 2011 was $1.2 million and $5.1 million, respectively. Future compensation cost related to non-vested Rollover Options not yet recognized in the condensed consolidated statements of operations was $2.3 million, and is expected to be recognized over one year.

Equity Incentive Plan

On April 1, 2012 and May 30, 2012, 745,000 and 20,000 options, respectively, were granted under the Amended and Restated Equity Incentive Plan, or EIP. The estimated fair value of our Class A Common Stock on April 1, 2012 and May 30, 2012, at the time of the option grant, was $17.03 and $16.86, respectively.

As of June 30, 2012, there were 11,936,334 EIP options outstanding, of which 5,550,516 were unvested. Total compensation expense recorded in conjunction with EIP options for the three months ended June 30, 2012 and 2011 was $4.1 million and $4.9 million respectively. Future compensation cost related to non-vested EIP options not yet recognized in the condensed consolidated statements of operations was $18.0 million, and is expected to be recognized over 5.0 years.

Grants of Class A Restricted Common Stock

On June 29, 2012, the Board of Directors granted 674,456 shares of Class A Restricted Stock in conjunction with the new Annual Incentive Plan adopted on October 1, 2010. The amount of the annual incentive payment was determined based on performance targets established by the Compensation Committee and a portion of the bonus was paid in the form of Class A Restricted Stock. Equity awards will vest based on the passage of time, subject to the officer’s continued employment by the Company. The portion to be paid in the form of equity will be recognized in the accompanying consolidated statements of operations based on grant date fair value over the vesting period of three years and the aggregate value was estimated at $10.3 million based on the stock price of $15.28 on the grant date.

Total compensation expense recorded in conjunction with total Class A Restricted Stock for the three months ended June 30, 2012 was $1.2 million. Future compensation cost related to this award not yet recognized in the condensed consolidated statements of operations was $3.1 million and is expected to be recognized over the next 3.0 years.

Dividends

On May 29, 2012, our Board of Directors authorized and declared a regular quarterly cash dividend in the amount of $0.09 per share. In addition, the Board of Directors declared a special cash dividend of $1.50 per share. Both the quarterly and special dividend were paid on June 29, 2012 to shareholders of record on June 11, 2012. The Compensation Committee, as the Administrator of the Officers' Rollover Stock Plan and the Amended and Restated Equity Incentive Plan, made a required adjustment to the outstanding options under each plan by reducing the exercise price of the Rollover Options by the amount of the special dividend and by granting the holders of EIP options a dividend equivalent equal to the special dividend and payable on June 29, 2012 or the vesting of the EIP option, whichever is later.

As of June 30, 2012 and March 31, 2012, the Company recorded a stock-based compensation liability of $37.2 millionand $27.7 million, respectively, in other long-term liabilities, related to the reduction in stock option exercise price associated with special dividends paid in December 2009 and June 2012. The Company also recorded a stock-based compensation liability of $16.2 million and $8.9 million as of June 30, 2012 and March 31, 2012, respectively in accrued compensation and benefits, which represents the amounts of the reduction in stock option exercise price expected to be paid within one year. Rollover options vested and not yet exercised that would have had an exercise price below zero as a result of the dividend were reduced to one cent, with the remaining reduction to be paid in cash upon exercise of the Rollover Options. Payment of the special June 2012 dividends to EIP option holders was linked to vesting. On June 29, 2012, only vested outstanding EIP options received a cash payment of $9.7 million. Future cash payments of $8.3 million associated with the June 2012 special dividend will be paid to EIP option holders on the record date as they vest. As of June 30, 2012, $3.9 million of the $8.3 million was included in the stock-based compensation liability in accrued compensation and benefits. Refer to the Company's Annual Report for further discussion of the dividend paid in December 2009.

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Employee Benefit Plans (Details) (USD $)	3 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Mar. 31, 2012
Compensation and Retirement Disclosure [Abstract]
Employees’ Capital Accumulation Plan, Total expense recongnized	$ 59,600,000	$ 59,200,000
Employees’ Capital Accumulation Plan, Company-paid contributions	41,300,000	41,700,000
Retired Officers' Bonus Plan
Defined Benefit Plan Disclosure [Line Items]
Total benefit cost	186,000	217,000
Defined benefit plan, unfunded status of plan	4,800,000		4,600,000
Officer Medical Plan
Defined Benefit Plan Disclosure [Line Items]
Service cost	973,000	956,000
Interest cost	787,000	769,000
Total benefit cost	1,760,000	1,725,000
Defined benefit plan, unfunded status of plan	$ 65,300,000		$ 63,600,000

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Earnings Per Share (Tables)

3 Months Ended

Jun. 30, 2012

Earnings Per Share [Abstract]

Reconciliation of the income used to compute basic and diluted EPS

A reconciliation of the income used to compute basic and diluted EPS for the periods presented are as follows:

	Three Months Ended June 30,
	2012		2011
Earnings for basic computations (a)	$	60,693	$	51,136
Weighted-average Class A Common Stock outstanding	127,932,803		122,958,100
Weighted-average Class B Non-Voting Common Stock outstanding	2,474,453		3,027,823
Weighted-average Class C Restricted Common Stock outstanding	1,260,620		1,989,558
Total weighted-average common shares outstanding for basic computations	131,667,876		127,975,481
Earnings for diluted computations (a)	$	60,693	$	51,136
Dilutive stock options and restricted stock	11,009,161		11,946,984
Average number of common shares outstanding for diluted computations	142,677,037		139,922,465
Earnings per common share
Basic	$	0.46	$	0.40
Diluted	$	0.43	$	0.37

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Stockholders' Equity (Tables)

3 Months Ended

Jun. 30, 2012

Equity [Abstract]

Common stock shares activity

The common stock shares activity consisted of the following:

	Class A Common Stock	Class B Non-Voting Common Stock	Class C Restricted Common Stock	Class E Special Voting Common Stock	Treasury Stock
Balance at March 31, 2011	122,784,835	3,053,130	2,028,270	12,348,860	—
Issuance of common stock	1,080,245	—	—	—	—
Stock options exercised	3,799,989	—	—	(2,208,793)	—
Share exchange	1,061,255	(566,005)	(495,250)	—	—
Repurchase of common stock (1)	—	—	—	—	333,775
Balance at March 31, 2012	128,726,324	2,487,125	1,533,020	10,140,067	333,775
Issuance of common stock	804,013	—	—	—	—
Stock options exercised	153,870	—	—	—	—
Share exchange	16,300	(16,300)	—	—	—
Balance at June 30, 2012	129,700,507	2,470,825	1,533,020	10,140,067	333,775

(1) Reflects shares repurchased during the three months ended September 30, 2011 associated with the share surrender program that was limited to Rollover options that were required to be exercised between June 30, 2011 and September 15, 2011.

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Commitments and Contingecies (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended		3 Months Ended
	Jun. 30, 2012 leases	Mar. 31, 2012	Jun. 30, 2012 Contracts with U.S. government agencies or other U.S. government contractors	Jun. 30, 2011 Contracts with U.S. government agencies or other U.S. government contractors
Commitments and Contingencies Disclosure [Abstract]
Number of facility leases assigned to Booz & Co., outstanding	9
Maximum potential amount of undiscounted future lease payments	$ 33.1
Liability for reductions and/or penalties from U.S Governement audits	$ 137.9	$ 127.2
Concentration Risk [Line Items]
Concentration risk, percentage			98.00%	97.00%

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Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Statement of Other Comprehensive Income [Abstract]
Net income	$ 61,945	$ 51,136
Change in postretirement plan costs, net of tax	99	107
Comprehensive income	$ 62,044	$ 51,243

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Accounts Receivable, Net

3 Months Ended

Jun. 30, 2012

Receivables [Abstract]

ACCOUNTS RECEIVABLE, NET

ACCOUNTS RECEIVABLE, NET

Accounts receivable, net consisted of the following:

	June 30, 2012			March 31, 2012
Current
Accounts receivable–billed	$	506,127		$	436,314
Accounts receivable–unbilled	565,377			641,800
Allowance for doubtful accounts	(728		)	(799		)
Accounts receivable, net	1,070,776			1,077,315
Long-term
Unbilled receivables related to retainage and holdbacks	19,957			24,163
Total accounts receivable, net	$	1,090,733		$	1,101,478

The Company recognized a provision for doubtful accounts (including certain unbilled reserves) of $740,000 and $601,000 for the three months ended June 30, 2012 and 2011, respectively. Long-term unbilled receivables related to retainage, holdbacks, and long-term rate settlements to be billed at contract closeout are included in other long-term assets as accounts receivable in the accompanying condensed consolidated balance sheets.

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Stock-Based Compensation (Tables)

3 Months Ended

Jun. 30, 2012

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Stock-based compensation expense recognized in the condensed consolidated statements of operations

The following table summarizes stock-based compensation expense recognized in the condensed consolidated statements of operations:

	Three Months Ended June 30,
	2012		2011
Cost of revenue	$	1,927	3,056
General and administrative expenses	4,835		7,621
Total	$	6,762	$	10,677

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Stock-Based Compensation (Stock Plans) (Details) (USD $)	3 Months Ended						1 Months Ended		3 Months Ended		1 Months Ended	3 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012 Rollover Options Restricted stock Restricted common stock, Class C	Jun. 30, 2011 Rollover Options Restricted stock Restricted common stock, Class C	Jun. 30, 2012 Rollover Options Stock options	Jun. 30, 2011 Rollover Options Stock options	May 31, 2012 EIP Stock options	Apr. 30, 2012 EIP Stock options	Jun. 30, 2012 EIP Stock options	Jun. 30, 2011 EIP Stock options	Jun. 30, 2012 Annual Incentive Plan Restricted stock Common stock, Class A	Jun. 30, 2012 Annual Incentive Plan Restricted stock Common stock, Class A
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares vested in period			136,200
Stock options outstanding					9,437,076				11,936,334
Nonvested stock options					1,879,375				5,550,516
Stock options granted							20,000	745,000
Stock options granted, value, per share							$ 16.86	$ 17.03
Restricted stock granted											674,456
Restricted stock, vesting period												3 years
Restricted stock granted, fair value											$ 10,300,000
Restricted stock granted, value, per share											$ 15.28
Stock-based compensation expense	6,762,000	10,677,000	133,000	593,000	1,200,000	5,100,000			4,100,000	4,900,000		1,200,000
Unrecognized compensation cost related to unvested stock-based compensation agreements	$ 23,600,000		$ 238,000		$ 2,300,000				$ 18,000,000		$ 3,100,000	$ 3,100,000
Unrecognized compensation cost, amortization period	5 years		1 year		1 year				5 years			3 years

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Subsequent Events

3 Months Ended

Jun. 30, 2012

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS

On July 30, 2012, our Board of Directors authorized and declared a special cash dividend of $6.50 per share and a regular quarterly cash dividend in the amount of $0.09 per share. The dividends will be paid on August 31, 2012 to shareholders of record on August 13, 2012 for the special cash dividend and August 14, 2012 for the regular quarterly cash dividend. The Board of Directors, as the Administrator of the Officers' Rollover Stock Plan and the Equity Incentive Plan, made a determination to adjust the outstanding options under each plan.  Holders of the Rollover Options will receive a cash payment equal to the amount of the special dividend on the options' mandatory exercise date. Holders of Equity Incentive Plan options with a pre-dividend exercise price less than $11 per share will receive a dividend equivalent equal to the amount of the special dividend payable on August 31, 2012 or the vesting of the Equity Incentive Plan option, whichever is later. All other Equity Incentive Plan options will be adjusted by reducing the exercise price by an amount equal to the excess of the pre-dividend fair market value of our Class A Common Stock over the post-dividend fair market value of our Class A Common Stock.

On July 31, 2012, the Company consummated the Recapitalization Transaction, which included the refinancing and termination of the Company's existing senior secured credit agreement with the proceeds of the borrowings under the Company's new senior secured agreement, or the New Credit Agreement. Additionally the net proceeds of the Recapitalization Transaction will be used to pay the special dividend on August 31, 2012, as further described in the immediately preceding paragraph. The New Credit Agreement provided the Company with a $725 million term loan A tranche and a $1,025 million term loan B tranche, a $500 million revolving credit facility with a sublimit for letters of credit. The outstanding obligations under the New Credit Agreement are secured by a security interest in substantially all of the assets of the Company, subject to certain exceptions set forth in the New Credit Agreement and related documentation. In connection with the Recapitalization Transaction, the Company used approximately $36 million of cash on hand to pay fees and expenses. The Company expects to write-off the amortization of ratable portions of the Debt Issuance Costs (or DIC) and Original Issuance Discount (or OID) associated with the senior secured term loan facilities and portions of the DIC and OID of the New Credit Agreement that do not qualify for deferral of approximately $8.0 to $14.0 million . These amounts will be reflected in other expense, net in the three months ended September 30, 2012. Furthermore, the Company expensed third party debt issuance costs of approximately $1.0 to $2.0 million that did not qualify for deferral and will be reflected in general and administrative costs in the three months ended September 30, 2012. Immediately following the Recapitalization Transactions, the Company's current debt approximates $34.9 million, which represents the repayments of principal due within the next 12 months.