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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Jun. 30, 2011
ASSETS    
Cash and cash equivalents $ 48,929 $ 164,817
Accounts receivable, net 669,275 573,042
Prepaid expenses and other current assets 43,861 44,219
Total current assets 762,065 782,078
Goodwill 1,404,626 1,266,285
Intangible assets, net 122,183 108,102
Property and equipment, net 66,373 62,755
Other long-term assets 113,845 100,911
Total assets 2,469,092 2,320,131
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of long-term debt 7,500 7,500
Accounts payable 128,004 98,893
Accrued compensation and benefits 173,494 173,586
Other accrued expenses and current liabilities 152,101 157,242
Total current liabilities 461,099 437,221
Long-term debt, net of current portion 565,757 402,437
Deferred income taxes 86,777 68,123
Other long-term liabilities 116,797 102,734
Total liabilities 1,230,430 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, 40,619 and 40,273 shares issued, respectively 4,062 4,027
Additional paid-in capital 519,717 504,156
Retained earnings 1,062,551 938,495
Accumulated other comprehensive loss (3,688) (3,115)
Treasury stock, at cost (14,005 and 10,077 shares, respectively) (346,140) (136,631)
Total CACI shareholders' equity 1,236,502 1,306,932
Noncontrolling interest in joint venture 2,160 2,684
Total shareholders' equity 1,238,662 1,309,616
Total liabilities and shareholders' equity $ 2,469,092 $ 2,320,131