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VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Jun. 30, 2016
Valuation And Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS

CACI INTERNATIONAL INC

VALUATION AND QUALIFYING ACCOUNTS

FOR YEARS ENDED JUNE 30, 2016, 2015 AND 2014

(in thousands)

 

 

 

Balance at

Beginning

of Period

 

 

Additions

at Cost

 

 

Deductions

 

 

Other

Changes

 

 

Balance

at End

of Period

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserves deducted from assets to which they apply:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

3,282

 

 

$

536

 

 

$

(497

)

 

$

(324

)

 

$

2,997

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserves deducted from assets to which they apply:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

3,734

 

 

$

800

 

 

$

(1,055

)

 

$

(197

)

 

$

3,282

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserves deducted from assets to which they apply:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

3,203

 

 

$

798

 

 

$

(521

)

 

$

254

 

 

$

3,734

 
Items included as “Other Changes” primarily includes foreign currency exchange differences.