XML 24 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jun. 30, 2015
Valuation And Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS

CACI INTERNATIONAL INC

VALUATION AND QUALIFYING ACCOUNTS

FOR YEARS ENDED JUNE 30, 2015, 2014 AND 2013

(in thousands)

 

 

 

Balance at

Beginning

of Period

 

 

Additions

at Cost

 

 

Deductions

 

 

Other

Changes

 

 

Balance

at End

of Period

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserves deducted from assets to which they apply:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

3,734

 

 

$

800

 

 

$

(1,055

)

 

$

(197

)

 

$

3,282

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserves deducted from assets to which they apply:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

3,203

 

 

$

798

 

 

$

(521

)

 

$

254

 

 

$

3,734

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserves deducted from assets to which they apply:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

3,590

 

 

$

2,853

 

 

$

(3,176

)

 

$

(64

)

 

$

3,203

 

Items included as “Other Changes” primarily includes foreign currency exchange differences.