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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ 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
Total
Beginning balance at Jun. 30, 2012   $ 4,062 $ 525,121 $ 1,105,949 $ (7,834) $ (465,303) $ 1,161,995 $ 2,450 $ 1,164,445
Beginning 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 (in 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 (in 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 (in 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 (in 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
Repurchases of common stock           $ (3,495) (3,495)   (3,495)
Repurchases of common stock (in shares)           53      
Acquisition of common stock from call option, value     106,799     $ (106,799)      
Acquisition of common stock from call option (in shares)           1,431      
Treasury stock issued for conversion of the Convertible Notes     (106,799)     $ 106,799      
Treasury stock issued for conversion of the Convertible Notes (in shares)           (1,431)      
Treasury stock issued under stock purchase plans     37     $ 3,519 3,556   3,556
Treasury stock issued under stock purchase plans (in 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      
Net income attributable to CACI       126,195     126,195   126,195
Noncontrolling interest in earnings of joint venture               101 101
Stock-based compensation expense     14,072       14,072   14,072
Exercise of stock options and vesting of restricted stock units   $ 18 (2,862)       (2,844)   (2,844)
Exercise of stock options and vesting of restricted stock units (in shares)   181              
Lapse of statute of limitations for uncertain tax position     438       438   438
Change in fair value of interest rate swap agreements, net         (2,398)   (2,398)   (2,398)
Currency translation adjustment         (11,943)   (11,943)   (11,943)
Repurchases of common stock     (158)     $ (3,242) (3,400)   (3,400)
Repurchases of common stock (in shares)           44      
Treasury stock issued upon settlement of warrants, value     (973)     $ 964 (9)   (9)
Treasury stock issued upon settlement of warrants (in shares)           (498)      
Treasury stock issued under stock purchase plans     128     $ 3,252 3,380   3,380
Treasury stock issued under stock purchase plans (in shares)           (49)      
Post-retirement benefit costs         (237)   (237)   (237)
Net distributions to noncontrolling interest               (2,249) (2,249)
Ending balance at Jun. 30, 2015   $ 4,162 $ 547,979 $ 1,519,149 $ (14,960) $ (576,193) $ 1,480,137 $ 135 $ 1,480,272
Ending balance, shares at Jun. 30, 2015   41,622       17,438