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Valuation And Qualifying Accounts | 12 Months Ended
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Jun. 30, 2011
Valuation And Qualifying Accounts |
Valuation And Qualifying Accounts | SCHEDULE II CACI INTERNATIONAL INC VALUATION AND QUALIFYING ACCOUNTS FOR YEARS ENDED JUNE 30, 2011, 2010 AND 2009 (in thousands)
|  | Balance at Beginning of Period |  |  | Additions at Cost |  |  | Deductions |  |  | Other Changes |  |  | Balance at End of Period |
2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserves deducted from assets to which they apply: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowances for doubtful accounts |  | $ | 3,212 |  |  | $ | 1,802 |  |  | $ | (1,383 | ) |  | $ | 107 |  |  | $ | 3,738 |
2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserves deducted from assets to which they apply: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowances for doubtful accounts |  | $ | 3,501 |  |  | $ | 1,285 |  |  | $ | (1,394 | ) |  | $ | (180 | ) |  | $ | 3,212 |
2009 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserves deducted from assets to which they apply: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowances for doubtful accounts |  | $ | 3,937 |  |  | $ | 1,208 |  |  | $ | (1,047 | ) |  | $ | (597 | ) |  | $ | 3,501 |
Items included as "Other Changes" include acquisition date reserves of acquired businesses and foreign currency exchange differences.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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