CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016
Current assets:
Cash and cash equivalents	$ 65,539	$ 49,082
Accounts receivable, net	757,341	803,817
Prepaid expenses and other current assets	57,022	68,939
Total current assets	879,902	921,838
Goodwill	2,577,435	2,585,343
Intangible assets, net	235,371	275,372
Property and equipment, net	91,749	81,362
Supplemental retirement savings plan assets	91,367	89,937
Accounts receivable, long-term	7,886	8,330
Other long-term assets	27,372	25,159
Total assets	3,911,082	3,987,341
Current liabilities:
Current portion of long-term debt	53,965	53,965
Accounts payable	62,874	95,270
Accrued compensation and benefits	239,741	228,362
Other accrued expenses and current liabilities	170,164	187,579
Total current liabilities	526,744	565,176
Long-term debt, net of current portion	1,177,598	1,402,079
Supplemental retirement savings plan obligations, net of current portion	81,823	76,995
Deferred income taxes	273,320	248,458
Other long-term liabilities	57,876	87,320
Total liabilities	2,117,361	2,380,028
Commitments and contingencies
Shareholders’ equity:
Preferred stock $0.10 par value, 10,000 shares authorized, no shares issued or outstanding
Common stock $0.10 par value, 80,000 shares authorized; 41,896 issued and 24,462 outstanding at June 30, 2017 and 41,758 issued and 24,323 outstanding at June 30, 2016	4,190	4,176
Additional paid-in capital	569,080	558,324
Retained earnings	1,825,619	1,661,948
Accumulated other comprehensive loss	(29,116)	(41,083)
Treasury stock, at cost (17,435 and 17,435 shares, respectively)	(576,187)	(576,187)
Total CACI shareholders’ equity	1,793,586	1,607,178
Noncontrolling interest	135	135
Total shareholders’ equity	1,793,721	1,607,313
Total liabilities and shareholders’ equity	$ 3,911,082	$ 3,987,341

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.