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VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Jun. 30, 2017
Valuation And Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS

CACI INTERNATIONAL INC

VALUATION AND QUALIFYING ACCOUNTS

FOR YEARS ENDED JUNE 30, 2017, 2016 AND 2015

(in thousands)

 

 

 

Balance at

Beginning

of Period

 

 

Additions

at Cost

 

 

Deductions

 

 

Other

Changes

 

 

Balance

at End

of Period

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserves deducted from assets to which they apply:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

2,997

 

 

$

1,293

 

 

$

(690

)

 

$

(49

)

 

$

3,551

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserves deducted from assets to which they apply:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

3,282

 

 

$

536

 

 

$

(497

)

 

$

(324

)

 

$

2,997

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserves deducted from assets to which they apply:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

3,734

 

 

$

800

 

 

$

(1,055

)

 

$

(197

)

 

$

3,282

 

Items included as “Other Changes” primarily includes foreign currency exchange differences.