CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
Current assets:
Cash and cash equivalents	$ 68,997	$ 35,364
Accounts receivable, net	561,091	596,155
Deferred income taxes	4,393	10,350
Prepaid expenses and other current assets	41,177	34,591
Total current assets	675,658	676,460
Goodwill	2,203,668	2,189,816
Intangible assets, net	183,084	195,182
Property and equipment, net	59,441	63,689
Supplemental retirement savings plan assets	87,682	89,012
Accounts receivable, long-term	8,097	8,188
Other long-term assets	35,655	34,769
Total assets	3,253,285	3,257,116
Current liabilities:
Current portion of long-term debt	38,965	38,965
Accounts payable	65,817	56,840
Accrued compensation and benefits	168,369	185,830
Other accrued expenses and current liabilities	126,156	118,046
Total current liabilities	399,307	399,681
Long-term debt, net of current portion	955,491	1,029,335
Supplemental retirement savings plan obligations, net of current portion	77,005	76,860
Deferred income taxes	217,423	210,587
Other long-term liabilities	59,216	60,381
Total liabilities	$ 1,708,442	$ 1,776,844
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; 41,685 shares issued and 24,250 outstanding at December 31, 2015 and 41,622 shares issued and 24,184 outstanding at June 30, 2015	$ 4,169	$ 4,162
Additional paid-in capital	555,346	547,979
Retained earnings	1,583,289	1,519,149
Accumulated other comprehensive loss	(21,909)	(14,960)
Treasury stock, at cost (17,435 and 17,438 shares, respectively)	(576,187)	(576,193)
Total CACI shareholders' equity	1,544,708	1,480,137
Noncontrolling interest	135	135
Total shareholders' equity	1,544,843	1,480,272
Total liabilities and shareholders' equity	$ 3,253,285	$ 3,257,116