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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total CACI Shareholders' Equity
Noncontrolling Interest
Beginning balance at Jun. 30, 2018 $ 2,106,887 $ 4,214 $ 570,964 $ 2,126,790 $ (19,030) $ (576,186) $ 2,106,752 $ 135
Beginning balance, shares at Jun. 30, 2018   42,139       17,434    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 147,429     147,429     147,429  
Stock-based compensation expense 12,047   12,047       12,047  
Tax withholdings on restricted share vestings (18,229) $ 16 (18,245)       (18,229)  
Tax withholdings on restricted share vestings (in shares)   157            
Change in fair value of interest rate swap agreements, net (3,561)       (3,561)   (3,561)  
Currency translation adjustment (5,431)       (5,431)   (5,431)  
Repurchases of common stock (2,756)   (185)     $ (2,571) (2,756)  
Repurchases of common stock (in shares)           15    
Treasury stock issued under stock purchase plans 2,577   5     $ 2,572 2,577  
Treasury stock issued under stock purchase plans (in shares)           (15)    
Ending balance at Dec. 31, 2018 2,256,733 $ 4,230 564,586 2,291,989 (28,022) $ (576,185) 2,256,598 135
Ending balance, shares at Dec. 31, 2018   42,296       17,434    
Beginning balance at Sep. 30, 2018 2,190,058 $ 4,228 559,295 2,223,393 (20,808) $ (576,185) 2,189,923 135
Beginning balance, shares at Sep. 30, 2018   42,282       17,434    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 68,596     68,596     68,596  
Stock-based compensation expense 6,349   6,349       6,349  
Tax withholdings on restricted share vestings (993) $ 2 (995)       (993)  
Tax withholdings on restricted share vestings (in shares)   14            
Change in fair value of interest rate swap agreements, net (3,778)       (3,778)   (3,778)  
Currency translation adjustment (3,436)       (3,436)   (3,436)  
Repurchases of common stock (1,363)   (63)     $ (1,300) (1,363)  
Repurchases of common stock (in shares)           7    
Treasury stock issued under stock purchase plans 1,300         $ 1,300 1,300  
Treasury stock issued under stock purchase plans (in shares)           (7)    
Ending balance at Dec. 31, 2018 2,256,733 $ 4,230 564,586 2,291,989 (28,022) $ (576,185) 2,256,598 135
Ending balance, shares at Dec. 31, 2018   42,296       17,434    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cumulative effect adjustment of ASC 606, net of taxes 17,770     17,770     17,770  
Beginning balance at Jun. 30, 2019 2,371,466 $ 4,231 576,277 2,410,164 (43,156) $ (576,185) 2,371,331 135
Beginning balance, shares at Jun. 30, 2019   42,314       17,434    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 147,172     147,172     147,172  
Stock-based compensation expense 14,499   14,499       14,499  
Tax withholdings on restricted share vestings (29,070) $ 19 (29,089)       (29,070)  
Tax withholdings on restricted share vestings (in shares)   191            
Change in fair value of interest rate swap agreements, net (1,229)       (1,229)   (1,229)  
Currency translation adjustment 5,907       5,907   5,907  
Repurchases of common stock (3,596)   (179)     $ (3,417) (3,596)  
Repurchases of common stock (in shares)           17    
Treasury stock issued under stock purchase plans 3,431   13     $ 3,418 3,431  
Treasury stock issued under stock purchase plans (in shares)           (17)    
Ending balance at Dec. 31, 2019 2,508,580 $ 4,250 561,521 2,557,336 (38,478) $ (576,184) 2,508,445 135
Ending balance, shares at Dec. 31, 2019   42,505       17,434    
Beginning balance at Sep. 30, 2019 2,425,251 $ 4,239 572,348 2,478,141 (53,428) $ (576,184) 2,425,116 135
Beginning balance, shares at Sep. 30, 2019   42,392       17,434    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 79,195     79,195     79,195  
Stock-based compensation expense 7,461   7,461       7,461  
Tax withholdings on restricted share vestings (18,210) $ 11 (18,221)       (18,210)  
Tax withholdings on restricted share vestings (in shares)   113            
Change in fair value of interest rate swap agreements, net 3,735       3,735   3,735  
Currency translation adjustment 11,215       11,215   11,215  
Repurchases of common stock (1,879)   (67)     $ (1,812) (1,879)  
Repurchases of common stock (in shares)           9    
Treasury stock issued under stock purchase plans 1,812         $ 1,812 1,812  
Treasury stock issued under stock purchase plans (in shares)           (9)    
Ending balance at Dec. 31, 2019 $ 2,508,580 $ 4,250 $ 561,521 $ 2,557,336 $ (38,478) $ (576,184) $ 2,508,445 $ 135
Ending balance, shares at Dec. 31, 2019   42,505       17,434