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BUSINESS SEGMENT, CUSTOMER AND GEOGRAPHIC INFORMATION (Tables) | 12 Months Ended
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Jun. 30, 2016
Business Segment Information [Abstract] |
Summarized financial information of reportable segments |
|  | Domestic Operations |  |  | International Operations |  |  | Total |
|  | (in thousands) |
Year Ended June 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 3,593,924 |  |  | $ | 150,129 |  |  | $ | 3,744,053 |
Net income attributable to CACI |  |  | 129,568 |  |  |  | 13,231 |  |  |  | 142,799 |
Net assets |  |  | 1,476,924 |  |  |  | 130,389 |  |  |  | 1,607,313 |
Goodwill |  |  | 2,487,148 |  |  |  | 98,195 |  |  |  | 2,585,343 |
Total long-term assets |  |  | 2,943,896 |  |  |  | 121,607 |  |  |  | 3,065,503 |
Total assets |  |  | 3,798,013 |  |  |  | 189,328 |  |  |  | 3,987,341 |
Capital expenditures |  |  | 18,339 |  |  |  | 2,496 |  |  |  | 20,835 |
Depreciation and amortization |  |  | 60,637 |  |  |  | 4,115 |  |  |  | 64,752 |
Year Ended June 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 3,168,864 |  |  | $ | 144,588 |  |  | $ | 3,313,452 |
Net income attributable to CACI |  |  | 114,658 |  |  |  | 11,537 |  |  |  | 126,195 |
Net assets |  |  | 1,343,152 |  |  |  | 137,120 |  |  |  | 1,480,272 |
Goodwill |  |  | 2,108,767 |  |  |  | 81,049 |  |  |  | 2,189,816 |
Total long-term assets (1) |  |  | 2,473,470 |  |  |  | 102,450 |  |  |  | 2,575,920 |
Total assets (1) |  |  | 3,055,782 |  |  |  | 186,248 |  |  |  | 3,242,030 |
Capital expenditures |  |  | 15,324 |  |  |  | 2,120 |  |  |  | 17,444 |
Depreciation and amortization |  |  | 61,587 |  |  |  | 4,496 |  |  |  | 66,083 |
Year Ended June 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 3,421,544 |  |  | $ | 143,018 |  |  | $ | 3,564,562 |
Net income attributable to CACI |  |  | 124,599 |  |  |  | 10,717 |  |  |  | 135,316 |
Net assets |  |  | 1,221,641 |  |  |  | 137,525 |  |  |  | 1,359,166 |
Goodwill |  |  | 2,099,821 |  |  |  | 88,748 |  |  |  | 2,188,569 |
Total long-term assets (1) |  |  | 2,503,805 |  |  |  | 113,297 |  |  |  | 2,617,102 |
Total assets (1) |  |  | 3,141,602 |  |  |  | 188,655 |  |  |  | 3,330,257 |
Capital expenditures |  |  | 13,737 |  |  |  | 1,542 |  |  |  | 15,279 |
Depreciation and amortization |  |  | 61,207 |  |  |  | 3,974 |  |  |  | 65,181 |
(1) | Adjusted for the reclassification of debt issuance costs and deferred taxes pursuant to the adoption of ASU 2015-03 and ASU 2015-17. See Note 3 to the Consolidated Financial Statements for further information.
Schedule of revenue by customer sector |
|  | Year ended June 30, |
|  | 2016 |  |  | % |  |  | 2015 |  |  | % |  |  | 2014 |  |  | % |
Department of Defense |  | $ | 2,439,329 |  |  |  | 65.1 | % |  | $ | 2,217,031 |  |  |  | 66.9 | % |  | $ | 2,578,024 |  |  |  | 72.3 | %
Federal civilian agencies |  |  | 1,062,508 |  |  |  | 28.4 |  |  |  | 888,191 |  |  |  | 26.8 |  |  |  | 771,662 |  |  |  | 21.7 |
Commercial and other |  |  | 227,145 |  |  |  | 6.1 |  |  |  | 202,858 |  |  |  | 6.1 |  |  |  | 199,521 |  |  |  | 5.6 |
State and local governments |  |  | 15,071 |  |  |  | 0.4 |  |  |  | 5,372 |  |  |  | 0.2 |  |  |  | 15,355 |  |  |  | 0.4 |
Total revenue |  | $ | 3,744,053 |  |  |  | 100.0 | % |  | $ | 3,313,452 |  |  |  | 100.0 | % |  | $ | 3,564,562 |  |  |  | 100.0 | %

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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