CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Dec. 31, 2017		Jun. 30, 2017
Current assets:
Cash and cash equivalents	$ 56,328		$ 65,539
Accounts receivable, net	758,141		757,341
Prepaid expenses and other current assets	73,697		57,022
Total current assets	888,166		879,902
Goodwill	2,614,294		2,577,435
Intangible assets, net	244,072	[1]	235,371
Property and equipment, net	101,470		91,749
Supplemental retirement savings plan assets	91,755		91,367
Accounts receivable, long-term	8,177		7,886
Other long-term assets	36,199		27,372
Total assets	3,984,133		3,911,082
Current liabilities:
Current portion of long-term debt	80,947		53,965
Accounts payable	91,056		62,874
Accrued compensation and benefits	234,999		239,741
Other accrued expenses and current liabilities	166,359		170,164
Total current liabilities	573,361		526,744
Long-term debt, net of current portion	1,070,846		1,177,598
Supplemental retirement savings plan obligations, net of current portion	87,593		81,823
Deferred income taxes	192,688		273,320
Other long-term liabilities	72,825		57,876
Total liabilities	1,997,313		2,117,361
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; 42,059 shares issued and 24,625 outstanding at December 31, 2017 and 41,896 shares issued and 24,462 outstanding at June 30, 2017	4,206		4,190
Additional paid-in capital	568,646		569,080
Retained earnings	2,010,460		1,825,619
Accumulated other comprehensive loss	(20,441)		(29,116)
Treasury stock, at cost (17,434 and 17,435 shares, respectively)	(576,186)		(576,187)
Total CACI shareholders’ equity	1,986,685		1,793,586
Noncontrolling interest	135		135
Total shareholders’ equity	1,986,820		1,793,721
Total liabilities and shareholders’ equity	$ 3,984,133		$ 3,911,082

[1] During the six months ended December 31, 2017, the Company wrote off $250.7 million in fully amortized intangible assets.