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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 215,574     215,574     215,574  
Stock-based compensation expense 18,351   18,351       18,351  
Tax withholdings on restricted share vestings (18,796) $ 16 (18,812)       (18,796)  
Tax withholdings on restricted share vestings (in shares)   165            
Change in fair value of interest rate swap agreements, net (5,636)       (5,636)   (5,636)  
Currency translation adjustment (2,372)       (2,372)   (2,372)  
Repurchases of common stock (4,310)   (301)     $ (4,009) (4,310)  
Repurchases of common stock (in shares)           26    
Treasury stock issued under stock purchase plans 4,015   5     $ 4,010 4,015  
Treasury stock issued under stock purchase plans (in shares)           (26)    
Ending balance at Mar. 31, 2019 2,331,483 $ 4,230 570,207 2,360,134 (27,038) $ (576,185) 2,331,348 135
Ending balance, shares at Mar. 31, 2019   42,304       17,434    
Beginning balance at Dec. 31, 2018 2,256,733 $ 4,230 564,586 2,291,989 (28,022) $ (576,185) 2,256,598 135
Beginning balance, shares at Dec. 31, 2018   42,296       17,434    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 68,145     68,145     68,145  
Stock-based compensation expense 6,304   6,304       6,304  
Tax withholdings on restricted share vestings (567)   (567)       (567)  
Tax withholdings on restricted share vestings (in shares)   8            
Change in fair value of interest rate swap agreements, net (2,075)       (2,075)   (2,075)  
Currency translation adjustment 3,059       3,059   3,059  
Repurchases of common stock (1,554)   (116)     $ (1,438) (1,554)  
Repurchases of common stock (in shares)           11    
Treasury stock issued under stock purchase plans 1,438         $ 1,438 1,438  
Treasury stock issued under stock purchase plans (in shares)           (11)    
Ending balance at Mar. 31, 2019 2,331,483 $ 4,230 570,207 2,360,134 (27,038) $ (576,185) 2,331,348 135
Ending balance, shares at Mar. 31, 2019   42,304       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 227,749     227,749     227,749  
Stock-based compensation expense 22,204   22,204       22,204  
Tax withholdings on restricted share vestings (30,439) $ 21 (30,460)       (30,439)  
Tax withholdings on restricted share vestings (in shares)   204            
Change in fair value of interest rate swap agreements, net (22,402)       (22,402)   (22,402)  
Currency translation adjustment (4,663)       (4,663)   (4,663)  
Repurchases of common stock (5,584)   (369)     $ (5,215) (5,584)  
Repurchases of common stock (in shares)           24    
Treasury stock issued under stock purchase plans 5,299   80     $ 5,219 5,299  
Treasury stock issued under stock purchase plans (in shares)           (26)    
Ending balance at Mar. 31, 2020 2,563,630 $ 4,252 567,732 2,637,913 (70,221) $ (576,181) 2,563,495 135
Ending balance, shares at Mar. 31, 2020   42,518       17,432    
Beginning balance at Dec. 31, 2019 2,508,580 $ 4,250 561,521 2,557,336 (38,478) $ (576,184) 2,508,445 135
Beginning balance, shares at Dec. 31, 2019   42,505       17,434    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 80,577     80,577     80,577  
Stock-based compensation expense 7,705   7,705       7,705  
Tax withholdings on restricted share vestings (1,369) $ 2 (1,371)       (1,369)  
Tax withholdings on restricted share vestings (in shares)   13            
Change in fair value of interest rate swap agreements, net (21,173)       (21,173)   (21,173)  
Currency translation adjustment (10,570)       (10,570)   (10,570)  
Repurchases of common stock (1,988)   (190)     $ (1,798) (1,988)  
Repurchases of common stock (in shares)           7    
Treasury stock issued under stock purchase plans 1,868   67     $ 1,801 1,868  
Treasury stock issued under stock purchase plans (in shares)           (9)    
Ending balance at Mar. 31, 2020 $ 2,563,630 $ 4,252 $ 567,732 $ 2,637,913 $ (70,221) $ (576,181) $ 2,563,495 $ 135
Ending balance, shares at Mar. 31, 2020   42,518       17,432