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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jun. 30, 2011
ASSETS    
Cash and cash equivalents $ 24,045 $ 164,817
Accounts receivable, net 658,736 573,042
Prepaid expenses and other current assets 41,084 44,219
Total current assets 723,865 782,078
Goodwill 1,389,163 1,266,285
Intangible assets, net 128,498 108,102
Property and equipment, net 64,718 62,755
Other long-term assets 106,893 100,911
Total assets 2,413,137 2,320,131
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of long-term debt 7,500 7,500
Accounts payable 136,467 98,893
Accrued compensation and benefits 158,939 173,586
Other accrued expenses and current liabilities 143,140 157,242
Total current liabilities 446,046 437,221
Long-term debt, net of current portion 589,597 402,437
Deferred income taxes 82,542 68,123
Other long-term liabilities 108,487 102,734
Total liabilities 1,226,672 1,010,515
COMMITMENTS AND CONTINGENCIES      
Shareholders' equity:    
Preferred stock $0.10 par value, 10,000 shares authorized, no shares issued      
Common stock $0.10 par value, 80,000 shares authorized, 40,490 and 40,273 shares issued, respectively 4,049 4,027
Additional paid-in capital 512,144 504,156
Retained earnings 1,021,695 938,495
Accumulated other comprehensive loss (7,102) (3,115)
Treasury stock, at cost (14,023 and 10,077 shares, respectively) (346,206) (136,631)
Total CACI shareholders' equity 1,184,580 1,306,932
Noncontrolling interest in joint venture 1,885 2,684
Total shareholders' equity 1,186,465 1,309,616
Total liabilities and shareholders' equity $ 2,413,137 $ 2,320,131