CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Sep. 30, 2016	Jun. 30, 2016
Current assets:
Cash and cash equivalents	$ 49,668	$ 49,082
Accounts receivable, net	727,182	803,817
Prepaid expenses and other current assets	83,850	68,939
Total current assets	860,700	921,838
Goodwill	2,581,948	2,585,343
Intangible assets, net	264,556	275,372
Property and equipment, net	83,602	81,362
Supplemental retirement savings plan assets	89,256	89,937
Accounts receivable, long-term	7,919	8,330
Other long-term assets	24,228	25,159
Total assets	3,912,209	3,987,341
Current liabilities:
Current portion of long-term debt	53,965	53,965
Accounts payable	55,016	95,270
Accrued compensation and benefits	216,848	228,362
Other accrued expenses and current liabilities	176,275	187,579
Total current liabilities	502,104	565,176
Long-term debt, net of current portion	1,344,716	1,402,079
Supplemental retirement savings plan obligations, net of current portion	79,504	76,995
Deferred income taxes	262,121	248,458
Other long-term liabilities	78,643	87,320
Total liabilities	2,267,088	2,380,028
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; 41,809 shares issued and 24,374 outstanding at September 30, 2016 and 41,758 shares issued and 24,323 outstanding at June 30, 2016	4,181	4,176
Additional paid-in capital	560,311	558,324
Retained earnings	1,698,611	1,661,948
Accumulated other comprehensive loss	(41,931)	(41,083)
Treasury stock, at cost (17,435 and 17,435 shares, respectively)	(576,186)	(576,187)
Total CACI shareholders’ equity	1,644,986	1,607,178
Noncontrolling interest	135	135
Total shareholders’ equity	1,645,121	1,607,313
Total liabilities and shareholders’ equity	$ 3,912,209	$ 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.