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ACCOUNTS RECEIVABLE - Schedule of accounts receivable (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Jun. 30, 2014
Accounts Receivable [Abstract]
Billed receivables	$ 444,869	$ 473,527
Billable receivables at end of period	102,796	84,784
Unbilled receivables pending receipt of contractual documents authorizing billing	48,490	57,269
Total accounts receivable, current	596,155	615,580
Unbilled receivables, retainages and fee withholdings expected to be billed beyond the next 12 months	8,188	8,714
Total accounts receivable	$ 604,343	$ 624,294

X

- Definition

Billable receivables at end of period.

+ References

No definition available.

+ Details

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Namespace Prefix:	caci_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Billed receivables.

+ References

No definition available.

+ Details

Name:	caci_BilledReceivables
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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Unbilled Receivables Retainages And Fee Withholdings Noncurrent

+ References

No definition available.

+ Details

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Namespace Prefix:	caci_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 942



-SubTopic 210



-Section S99



-Paragraph 1



-Subparagraph (SX 210.9-03.9)



-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 944



-SubTopic 210



-Section S99



-Paragraph 1



-Subparagraph (SX 210.7-03.5)



-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 02



-Paragraph 3



-Article 5

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- References

No definition available.

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X

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.5-02.3-4)



-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 02



-Paragraph 3



-Subparagraph a(1)



-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 02



-Paragraph 4



-Article 5

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X

- Definition

Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer.

+ References

No definition available.

+ Details

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