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Recently Issued Accounting Pronouncements (Tables) | 12 Months Ended
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Jun. 30, 2011
Recently Issued Accounting Pronouncements |
Impact Of Recently Issued Accounting Pronouncements |
|  | Year Ended June 30, 2009 |
|  |  |  |  | Effects of Retroactively Adopting Accounting Standard Updates to: |  |  |  |
|  | As Previously Reported |  |  | ASC 470-20 |  |  | ASC 810 |  |  | As Adjusted |
Interest expense and other |  | $ | 23,062 |  |  | $ | 9,521 |  |  | $ | (719 | ) |  | $ | 31,864 |
Income before income taxes |  | $ | 161,791 |  |  | $ | (9,521 | ) |  | $ | 719 |  |  | $ | 152,989 |
Income taxes |  |  | 66,311 |  |  |  | (3,739 | ) |  |  | — |  |  |  | 62,572 |
Net income before noncontrolling interest in earnings of joint venture |  | $ | 95,480 |  |  | $ | (5,782 | ) |  | $ | 719 |  |  | $ | 90,417 |
Noncontrolling interest in earnings of joint venture |  |  |  |  |  |  | — |  |  |  | (719 | ) |  |  | (719 | )
Net income attributable to CACI |  |  |  |  |  | $ | (5,782 | ) |  | $ | — |  |  | $ | 89,698 |
Basic earnings per share |  | $ | 3.19 |  |  | $ | (0.20 | ) |  | $ | — |  |  | $ | 2.99 |
Diluted earnings per share |  | $ | 3.14 |  |  | $ | (0.19 | ) |  | $ | — |  |  | $ | 2.95 |
Weighted-average basic shares outstanding |  |  | 29,976 |  |  |  | — |  |  |  | — |  |  |  | 29,976 |
Weighted-average diluted shares outstanding |  |  | 30,427 |  |  |  | — |  |  |  | — |  |  |  | 30,427 |
|  | Year Ended June 30, 2009 |
|  |  |  |  | Effects of Retroactively Adopting Accounting Standard Updates to: |  |  |  |
|  | As Previously Reported |  |  | ASC 470-20 |  |  | ASC 810 |  |  | As Adjusted |
Cash Flows from Operating Activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income before non-controlling interests |  | $ | 95,480 |  |  | $ | (5,782 | ) |  | $ | 719 |  |  | $ | 90,417 |
Non-cash interest expense |  |  | — |  |  |  | 9,809 |  |  |  | — |  |  |  | 9,809 |
Amortization of deferred financing costs |  |  | 2,841 |  |  |  | (288 | ) |  |  | — |  |  |  | 2,553 |
Deferred income tax expense (benefit) |  |  | 13,363 |  |  |  | (3,739 | ) |  |  | — |  |  |  | 9,624 |
Changes in other liabilities |  |  | (359 | ) |  |  | — |  |  |  | (881 | ) |  |  | (1,240 | )
Net cash provided by operating activities |  |  | 151,080 |  |  |  | — |  |  |  | (162 | ) |  |  | 150,918 |
Cash Flows from Financing Activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other activities |  |  | (1,318 | ) |  |  | — |  |  |  | 162 |  |  |  | (1,156 | )
Net cash used in financing activities |  |  | (21,263 | ) |  |  | — |  |  |  | 162 |  |  |  | (21,101 | )

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Accounting Change -URI http://asc.fasb.org/extlink&oid=6503790 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6801783&loc=d3e22583-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=6958853&loc=d3e46468-122699 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 01 -Paragraph b -Subparagraph 6 -Article 10 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Direct Effects of a Change in Accounting Principle -URI http://asc.fasb.org/extlink&oid=6510796 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 154 -Paragraph 2, 17, 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Change in Accounting Principle -URI http://asc.fasb.org/extlink&oid=6507316 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Retrospective Application -URI http://asc.fasb.org/extlink&oid=6523989 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6801783&loc=d3e22580-107794 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6801783&loc=d3e22499-107794 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Indirect Effects of a Change in Accounting Principle -URI http://asc.fasb.org/extlink&oid=6515603 + Details
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