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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, 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 67,977     67,977     67,977  
Stock-based compensation expense 7,038   7,038       7,038  
Tax withholdings on restricted share vestings (10,860) $ 8 (10,868)       (10,860)  
Tax withholdings on restricted share vestings (in shares)   78            
Change in fair value of interest rate swap agreements, net (4,964)       (4,964)   (4,964)  
Currency translation adjustment (5,308)       (5,308)   (5,308)  
Repurchases of common stock (1,717)   (112)     $ (1,605) (1,717)  
Repurchases of common stock (in shares)           8    
Treasury stock issued under stock purchase plans 1,619   13     $ 1,606 1,619  
Treasury stock issued under stock purchase plans (in shares)           (8)    
Ending balance at Sep. 30, 2019 2,425,251 $ 4,239 572,348 2,478,141 (53,428) $ (576,184) 2,425,116 135
Ending balance, shares at Sep. 30, 2019   42,392       17,434    
Beginning balance at Jun. 30, 2020 2,661,310 $ 4,253 573,744 2,731,644 (72,285) $ (576,181) 2,661,175 135
Beginning balance, shares at Jun. 30, 2020   42,525       17,432    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 93,644     93,644     93,644  
Stock-based compensation expense 7,847   7,847       7,847  
Tax withholdings on restricted share vestings (1,176) $ 1 (1,177)       (1,176)  
Tax withholdings on restricted share vestings (in shares)   12            
Change in fair value of interest rate swap agreements, net 2,252       2,252   2,252  
Currency translation adjustment 7,793       7,793   7,793  
Repurchases of common stock (2,074)   80     $ (2,154) (2,074)  
Repurchases of common stock (in shares)           10    
Treasury stock issued under stock purchase plans 2,173   19     $ 2,154 2,173  
Treasury stock issued under stock purchase plans (in shares)           (10)    
Ending balance at Sep. 30, 2020 $ 2,771,769 $ 4,254 $ 580,513 $ 2,825,288 $ (62,240) $ (576,181) $ 2,771,634 $ 135
Ending balance, shares at Sep. 30, 2020   42,537       17,432