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Valuation And Qualifying Accounts
12 Months Ended
Jun. 30, 2011
Valuation And Qualifying Accounts  
Valuation And Qualifying Accounts

SCHEDULE II

 

CACI INTERNATIONAL INC

VALUATION AND QUALIFYING ACCOUNTS

FOR YEARS ENDED JUNE 30, 2011, 2010 AND 2009

(in thousands)

 

     Balance at
Beginning
of Period
     Additions
at Cost
     Deductions     Other
Changes
    Balance
at End
of Period
 

2011

            

Reserves deducted from assets to which they apply:

            

Allowances for doubtful accounts

   $ 3,212       $ 1,802       $ (1,383   $ 107      $ 3,738   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

2010

            

Reserves deducted from assets to which they apply:

            

Allowances for doubtful accounts

   $ 3,501       $ 1,285       $ (1,394   $ (180   $ 3,212   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

2009

            

Reserves deducted from assets to which they apply:

            

Allowances for doubtful accounts

   $ 3,937       $ 1,208       $ (1,047   $ (597   $ 3,501   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

 

Items included as "Other Changes" include acquisition date reserves of acquired businesses and foreign currency exchange differences.