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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Current assets:    
Cash and cash equivalents $ 35,364 $ 64,461
Accounts receivable, net 596,155 615,580
Deferred income taxes 10,350 22,694
Prepaid expenses and other current assets 34,591 33,114
Total current assets 676,460 735,849
Goodwill 2,189,816 2,188,569
Intangible assets, net 195,182 230,410
Property and equipment, net 63,689 68,485
Supplemental retirement savings plan assets 89,012 88,465
Accounts receivable, long-term 8,188 8,714
Other long-term assets 34,769 38,646
Total assets 3,257,116 3,359,138
Current liabilities:    
Current portion of long-term debt 38,965 41,563
Accounts payable 56,840 55,811
Accrued compensation and benefits 185,830 183,361
Other accrued expenses and current liabilities 118,046 141,852
Total current liabilities 399,681 422,587
Long-term debt, net of current portion 1,029,335 1,238,728
Supplemental retirement savings plan obligations, net of current portion 76,860 77,457
Deferred income taxes 210,587 197,847
Other long-term liabilities 60,381 63,353
Total liabilities $ 1,776,844 $ 1,999,972
Commitments and contingencies    
Shareholders' equity:    
Preferred stock $0.10 par value, 10,000 shares authorized, no shares issued    
Common stock $0.10 par value, 80,000 shares authorized; 41,622 issued and 24,184 outstanding at June 30, 2015 and 41,441 issued and 23,500 outstanding at June 30, 2014 $ 4,162 $ 4,144
Additional paid-in capital 547,979 537,334
Retained earnings 1,519,149 1,392,954
Accumulated other comprehensive loss (14,960) (382)
Treasury stock, at cost (17,438 and 17,941 shares, respectively) (576,193) (577,167)
Total CACI shareholders' equity 1,480,137 1,356,883
Noncontrolling interest 135 2,283
Total shareholders' equity 1,480,272 1,359,166
Total liabilities and shareholders' equity $ 3,257,116 $ 3,359,138