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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $) In Thousands | Preferred Stock | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Total CACI Shareholders' Equity | Noncontrolling Interest in Joint Venture | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Jun. 30, 2011 |  | $ 4,027 | $ 504,156 | $ 938,495 | $ (3,115) | $ (136,631) | $ 1,306,932 | $ 2,684 | $ 1,309,616
Beginning balance, shares at Jun. 30, 2011 |  | 40,273 |  |  |  | 10,077 |  |  |
Net income attributable to CACI |  |  |  | 167,454 |  |  | 167,454 |  | 167,454
Noncontrolling interest in earnings of joint venture |  |  |  |  |  |  |  | 757 | 757
Stock-based compensation expense |  |  | 15,499 |  |  |  | 15,499 |  | 15,499
Exercise of stock options and vesting of restricted stock units |  | 35 | 1,170 |  |  |  | 1,205 |  | 1,205
Exercise of stock options and vesting of restricted stock units, shares |  | 353 |  |  |  |  |  |  |
Change in fair value of interest rate swap agreements, net |  |  |  |  | (1,332) |  | (1,332) |  | (1,332)
Currency translation adjustment |  |  |  |  | (3,105) |  | (3,105) |  | (3,105)
Repurchases of common stock |  |  |  |  |  | (328,890) | (328,890) |  | (328,890)
Repurchases of common stock, shares |  |  |  |  |  | 6,000 |  |  |
Treasury stock issued under stock purchase plans |  |  | 4,296 |  |  | 218 | 4,514 |  | 4,514
Treasury stock issued under stock purchase plans, shares |  |  |  |  |  | (89) |  |  |
Post-retirement benefit costs |  |  |  |  | (282) |  | (282) |  | (282)
Net distributions to noncontrolling interest |  |  |  |  |  |  |  | (991) | (991)
Ending balance at Jun. 30, 2012 |  | 4,062 | 525,121 | 1,105,949 | (7,834) | (465,303) | 1,161,995 | 2,450 | 1,164,445
Ending balance, shares at Jun. 30, 2012 |  | 40,626 |  |  |  | 15,988 |  |  |
Net income attributable to CACI |  |  |  | 151,689 |  |  | 151,689 |  | 151,689
Noncontrolling interest in earnings of joint venture |  |  |  |  |  |  |  | 987 | 987
Stock-based compensation expense |  |  | 8,832 |  |  |  | 8,832 |  | 8,832
Exercise of stock options and vesting of restricted stock units |  | 55 | (5,191) |  |  |  | (5,136) |  | (5,136)
Exercise of stock options and vesting of restricted stock units, shares |  | 546 |  |  |  |  |  |  |
Change in fair value of interest rate swap agreements, net |  |  |  |  | 262 |  | 262 |  | 262
Currency translation adjustment |  |  |  |  | (2,567) |  | (2,567) |  | (2,567)
Repurchases of common stock |  |  |  |  |  | (115,201) | (115,201) |  | (115,201)
Repurchases of common stock, shares |  |  |  |  |  | 2,059 |  |  |
Treasury stock issued under stock purchase plans |  |  | 1,392 |  |  | 3,313 | 4,705 |  | 4,705
Treasury stock issued under stock purchase plans, shares |  |  |  |  |  | (97) |  |  |
Post-retirement benefit costs |  |  |  |  | 324 |  | 324 |  | 324
Net distributions to noncontrolling interest |  |  |  |  |  |  |  | (768) | (768)
Ending balance at Jun. 30, 2013 |  | 4,117 | 530,154 | 1,257,638 | (9,815) | (577,191) | 1,204,903 | 2,669 | 1,207,572
Ending balance, shares at Jun. 30, 2013 |  | 41,172 |  |  |  | 17,950 |  |  |
Net income attributable to CACI |  |  |  | 135,316 |  |  | 135,316 |  | 135,316
Noncontrolling interest in earnings of joint venture |  |  |  |  |  |  |  | 603 | 603
Stock-based compensation expense |  |  | 11,557 |  |  |  | 11,557 |  | 11,557
Exercise of stock options and vesting of restricted stock units |  | 27 | (4,414) |  |  |  | (4,387) |  | (4,387)
Exercise of stock options and vesting of restricted stock units, shares |  | 269 |  |  |  |  |  |  |
Change in fair value of interest rate swap agreements, net |  |  |  |  | (3,643) |  | (3,643) |  | (3,643)
Currency translation adjustment |  |  |  |  | 13,333 |  | 13,333 |  | 13,333
Acquisition of common stock from call option |  |  | 106,799 |  |  | (106,799) |  |  |
Acquisition of common stock from call option, shares |  |  |  |  |  | 1,431 |  |  |
Treasury stock issued for conversion of the Notes |  |  | (106,799) |  |  | 106,799 |  |  |
Treasury stock issued for conversion of the Notes, shares |  |  |  |  |  | (1,431) |  |  |
Repurchases of common stock |  |  |  |  |  | (3,495) | (3,495) |  | (3,495)
Repurchases of common stock, shares |  |  |  |  |  | 53 |  |  |
Treasury stock issued under stock purchase plans |  |  | 37 |  |  | 3,519 | 3,556 |  | 3,556
Treasury stock issued under stock purchase plans, shares |  |  |  |  |  | (62) |  |  |
Post-retirement benefit costs |  |  |  |  | (257) |  | (257) |  | (257)
Net distributions to noncontrolling interest |  |  |  |  |  |  |  | (989) | (989)
Ending balance at Jun. 30, 2014 |  | $ 4,144 | $ 537,334 | $ 1,392,954 | $ (382) | $ (577,167) | $ 1,356,883 | $ 2,283 | $ 1,359,166
Ending balance, shares at Jun. 30, 2014 |  | 41,441 |  |  |  | 17,941 |  |  |

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