CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Dec. 31, 2016	Jun. 30, 2016
Current assets:
Cash and cash equivalents	$ 72,650	$ 49,082
Accounts receivable, net	717,721	803,817
Prepaid expenses and other current assets	69,679	68,939
Total current assets	860,050	921,838
Goodwill	2,571,297	2,585,343
Intangible assets, net	254,481	275,372
Property and equipment, net	86,406	81,362
Supplemental retirement savings plan assets	88,721	89,937
Accounts receivable, long-term	7,393	8,330
Other long-term assets	28,817	25,159
Total assets	3,897,165	3,987,341
Current liabilities:
Current portion of long-term debt	67,456	53,965
Accounts payable	39,293	95,270
Accrued compensation and benefits	212,480	228,362
Other accrued expenses and current liabilities	179,705	187,579
Total current liabilities	498,934	565,176
Long-term debt, net of current portion	1,292,348	1,402,079
Supplemental retirement savings plan obligations, net of current portion	80,685	76,995
Deferred income taxes	261,956	248,458
Other long-term liabilities	67,283	87,320
Total liabilities	2,201,206	2,380,028
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; 41,828 shares issued and 24,393 outstanding at December 31, 2016 and 41,758 shares issued and 24,323 outstanding at June 30, 2016	4,183	4,176
Additional paid-in capital	565,106	558,324
Retained earnings	1,741,031	1,661,948
Accumulated other comprehensive loss	(38,310)	(41,083)
Treasury stock, at cost (17,435 and 17,435 shares, respectively)	(576,186)	(576,187)
Total CACI shareholders’ equity	1,695,824	1,607,178
Noncontrolling interest	135	135
Total shareholders’ equity	1,695,959	1,607,313
Total liabilities and shareholders’ equity	$ 3,897,165	$ 3,987,341

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- 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.