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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Total CACI Shareholders' Equity | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Jun. 30, 2018 | $ 2,106,887 | $ 4,214 | $ 570,964 | $ 2,126,790 | $ (19,030) | $ (576,186) | $ 2,106,752 | $ 135
Beginning balance, shares at Jun. 30, 2018 |  | 42,139 |  |  |  | 17,434 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 147,429 |  |  | 147,429 |  |  | 147,429 |
Stock-based compensation expense | 12,047 |  | 12,047 |  |  |  | 12,047 |
Tax withholdings on restricted share vestings | (18,229) | $ 16 | (18,245) |  |  |  | (18,229) |
Tax withholdings on restricted share vestings (in shares) |  | 157 |  |  |  |  |  |
Change in fair value of interest rate swap agreements, net | (3,561) |  |  |  | (3,561) |  | (3,561) |
Currency translation adjustment | (5,431) |  |  |  | (5,431) |  | (5,431) |
Repurchases of common stock | (2,756) |  | (185) |  |  | $ (2,571) | (2,756) |
Repurchases of common stock (in shares) |  |  |  |  |  | 15 |  |
Treasury stock issued under stock purchase plans | 2,577 |  | 5 |  |  | $ 2,572 | 2,577 |
Treasury stock issued under stock purchase plans (in shares) |  |  |  |  |  | (15) |  |
Ending balance at Dec. 31, 2018 | 2,256,733 | $ 4,230 | 564,586 | 2,291,989 | (28,022) | $ (576,185) | 2,256,598 | 135
Ending balance, shares at Dec. 31, 2018 |  | 42,296 |  |  |  | 17,434 |  |
Beginning balance at Sep. 30, 2018 | 2,190,058 | $ 4,228 | 559,295 | 2,223,393 | (20,808) | $ (576,185) | 2,189,923 | 135
Beginning balance, shares at Sep. 30, 2018 |  | 42,282 |  |  |  | 17,434 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 68,596 |  |  | 68,596 |  |  | 68,596 |
Stock-based compensation expense | 6,349 |  | 6,349 |  |  |  | 6,349 |
Tax withholdings on restricted share vestings | (993) | $ 2 | (995) |  |  |  | (993) |
Tax withholdings on restricted share vestings (in shares) |  | 14 |  |  |  |  |  |
Change in fair value of interest rate swap agreements, net | (3,778) |  |  |  | (3,778) |  | (3,778) |
Currency translation adjustment | (3,436) |  |  |  | (3,436) |  | (3,436) |
Repurchases of common stock | (1,363) |  | (63) |  |  | $ (1,300) | (1,363) |
Repurchases of common stock (in shares) |  |  |  |  |  | 7 |  |
Treasury stock issued under stock purchase plans | 1,300 |  |  |  |  | $ 1,300 | 1,300 |
Treasury stock issued under stock purchase plans (in shares) |  |  |  |  |  | (7) |  |
Ending balance at Dec. 31, 2018 | 2,256,733 | $ 4,230 | 564,586 | 2,291,989 | (28,022) | $ (576,185) | 2,256,598 | 135
Ending balance, shares at Dec. 31, 2018 |  | 42,296 |  |  |  | 17,434 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cumulative effect adjustment of ASC 606, net of taxes | 17,770 |  |  | 17,770 |  |  | 17,770 |
Beginning balance at Jun. 30, 2019 | 2,371,466 | $ 4,231 | 576,277 | 2,410,164 | (43,156) | $ (576,185) | 2,371,331 | 135
Beginning balance, shares at Jun. 30, 2019 |  | 42,314 |  |  |  | 17,434 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 147,172 |  |  | 147,172 |  |  | 147,172 |
Stock-based compensation expense | 14,499 |  | 14,499 |  |  |  | 14,499 |
Tax withholdings on restricted share vestings | (29,070) | $ 19 | (29,089) |  |  |  | (29,070) |
Tax withholdings on restricted share vestings (in shares) |  | 191 |  |  |  |  |  |
Change in fair value of interest rate swap agreements, net | (1,229) |  |  |  | (1,229) |  | (1,229) |
Currency translation adjustment | 5,907 |  |  |  | 5,907 |  | 5,907 |
Repurchases of common stock | (3,596) |  | (179) |  |  | $ (3,417) | (3,596) |
Repurchases of common stock (in shares) |  |  |  |  |  | 17 |  |
Treasury stock issued under stock purchase plans | 3,431 |  | 13 |  |  | $ 3,418 | 3,431 |
Treasury stock issued under stock purchase plans (in shares) |  |  |  |  |  | (17) |  |
Ending balance at Dec. 31, 2019 | 2,508,580 | $ 4,250 | 561,521 | 2,557,336 | (38,478) | $ (576,184) | 2,508,445 | 135
Ending balance, shares at Dec. 31, 2019 |  | 42,505 |  |  |  | 17,434 |  |
Beginning balance at Sep. 30, 2019 | 2,425,251 | $ 4,239 | 572,348 | 2,478,141 | (53,428) | $ (576,184) | 2,425,116 | 135
Beginning balance, shares at Sep. 30, 2019 |  | 42,392 |  |  |  | 17,434 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 79,195 |  |  | 79,195 |  |  | 79,195 |
Stock-based compensation expense | 7,461 |  | 7,461 |  |  |  | 7,461 |
Tax withholdings on restricted share vestings | (18,210) | $ 11 | (18,221) |  |  |  | (18,210) |
Tax withholdings on restricted share vestings (in shares) |  | 113 |  |  |  |  |  |
Change in fair value of interest rate swap agreements, net | 3,735 |  |  |  | 3,735 |  | 3,735 |
Currency translation adjustment | 11,215 |  |  |  | 11,215 |  | 11,215 |
Repurchases of common stock | (1,879) |  | (67) |  |  | $ (1,812) | (1,879) |
Repurchases of common stock (in shares) |  |  |  |  |  | 9 |  |
Treasury stock issued under stock purchase plans | 1,812 |  |  |  |  | $ 1,812 | 1,812 |
Treasury stock issued under stock purchase plans (in shares) |  |  |  |  |  | (9) |  |
Ending balance at Dec. 31, 2019 | $ 2,508,580 | $ 4,250 | $ 561,521 | $ 2,557,336 | $ (38,478) | $ (576,184) | $ 2,508,445 | $ 135
Ending balance, shares at Dec. 31, 2019 |  | 42,505 |  |  |  | 17,434 |  |

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