CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Mar. 31, 2016	Jun. 30, 2015
Current assets:
Cash and cash equivalents	$ 34,813	$ 35,364
Accounts receivable, net	765,506	596,155
Prepaid expenses and other current assets	72,756	34,591
Total current assets	873,075	666,110
Goodwill	2,609,903	2,189,816
Intangible assets, net	286,476	195,182
Property and equipment, net	81,799	63,689
Supplemental retirement savings plan assets	88,885	89,012
Accounts receivable, long-term	7,889	8,188
Other long-term assets	31,391	30,033
Total assets	3,979,418	3,242,030	[1]
Current liabilities:
Current portion of long-term debt	53,965	38,965
Accounts payable	112,065	56,840
Accrued compensation and benefits	214,000	185,830
Other accrued expenses and current liabilities	163,359	118,046
Total current liabilities	543,389	399,681
Long-term debt, net of current portion	1,431,437	1,024,599
Supplemental retirement savings plan obligations, net of current portion	77,323	76,860
Deferred income taxes	269,062	200,237
Other long-term liabilities	86,161	60,381
Total liabilities	$ 2,407,372	$ 1,761,758
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; 41,743 shares issued and 24,308 outstanding at March 31, 2016 and 41,622 shares issued and 24,184 outstanding at June 30, 2015	$ 4,174	$ 4,162
Additional paid-in capital	555,367	547,979
Retained earnings	1,617,317	1,519,149
Accumulated other comprehensive loss	(28,760)	(14,960)
Treasury stock, at cost (17,435 and 17,438 shares, respectively)	(576,187)	(576,193)
Total CACI shareholders' equity	1,571,911	1,480,137
Noncontrolling interest	135	135
Total shareholders' equity	1,572,046	1,480,272
Total liabilities and shareholders' equity	$ 3,979,418	$ 3,242,030

[1] Balances have been adjusted for the reclassification of debt issuance costs and deferred taxes related to the adoption of ASU 2015-03 and ASU 2015-17. See Note 2 for additional information.