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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 | 215,574 |  |  | 215,574 |  |  | 215,574 |
Stock-based compensation expense | 18,351 |  | 18,351 |  |  |  | 18,351 |
Tax withholdings on restricted share vestings | (18,796) | $ 16 | (18,812) |  |  |  | (18,796) |
Tax withholdings on restricted share vestings (in shares) |  | 165 |  |  |  |  |  |
Change in fair value of interest rate swap agreements, net | (5,636) |  |  |  | (5,636) |  | (5,636) |
Currency translation adjustment | (2,372) |  |  |  | (2,372) |  | (2,372) |
Repurchases of common stock | (4,310) |  | (301) |  |  | $ (4,009) | (4,310) |
Repurchases of common stock (in shares) |  |  |  |  |  | 26 |  |
Treasury stock issued under stock purchase plans | 4,015 |  | 5 |  |  | $ 4,010 | 4,015 |
Treasury stock issued under stock purchase plans (in shares) |  |  |  |  |  | (26) |  |
Ending balance at Mar. 31, 2019 | 2,331,483 | $ 4,230 | 570,207 | 2,360,134 | (27,038) | $ (576,185) | 2,331,348 | 135
Ending balance, shares at Mar. 31, 2019 |  | 42,304 |  |  |  | 17,434 |  |
Beginning balance at Dec. 31, 2018 | 2,256,733 | $ 4,230 | 564,586 | 2,291,989 | (28,022) | $ (576,185) | 2,256,598 | 135
Beginning balance, shares at Dec. 31, 2018 |  | 42,296 |  |  |  | 17,434 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 68,145 |  |  | 68,145 |  |  | 68,145 |
Stock-based compensation expense | 6,304 |  | 6,304 |  |  |  | 6,304 |
Tax withholdings on restricted share vestings | (567) |  | (567) |  |  |  | (567) |
Tax withholdings on restricted share vestings (in shares) |  | 8 |  |  |  |  |  |
Change in fair value of interest rate swap agreements, net | (2,075) |  |  |  | (2,075) |  | (2,075) |
Currency translation adjustment | 3,059 |  |  |  | 3,059 |  | 3,059 |
Repurchases of common stock | (1,554) |  | (116) |  |  | $ (1,438) | (1,554) |
Repurchases of common stock (in shares) |  |  |  |  |  | 11 |  |
Treasury stock issued under stock purchase plans | 1,438 |  |  |  |  | $ 1,438 | 1,438 |
Treasury stock issued under stock purchase plans (in shares) |  |  |  |  |  | (11) |  |
Ending balance at Mar. 31, 2019 | 2,331,483 | $ 4,230 | 570,207 | 2,360,134 | (27,038) | $ (576,185) | 2,331,348 | 135
Ending balance, shares at Mar. 31, 2019 |  | 42,304 |  |  |  | 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 | 227,749 |  |  | 227,749 |  |  | 227,749 |
Stock-based compensation expense | 22,204 |  | 22,204 |  |  |  | 22,204 |
Tax withholdings on restricted share vestings | (30,439) | $ 21 | (30,460) |  |  |  | (30,439) |
Tax withholdings on restricted share vestings (in shares) |  | 204 |  |  |  |  |  |
Change in fair value of interest rate swap agreements, net | (22,402) |  |  |  | (22,402) |  | (22,402) |
Currency translation adjustment | (4,663) |  |  |  | (4,663) |  | (4,663) |
Repurchases of common stock | (5,584) |  | (369) |  |  | $ (5,215) | (5,584) |
Repurchases of common stock (in shares) |  |  |  |  |  | 24 |  |
Treasury stock issued under stock purchase plans | 5,299 |  | 80 |  |  | $ 5,219 | 5,299 |
Treasury stock issued under stock purchase plans (in shares) |  |  |  |  |  | (26) |  |
Ending balance at Mar. 31, 2020 | 2,563,630 | $ 4,252 | 567,732 | 2,637,913 | (70,221) | $ (576,181) | 2,563,495 | 135
Ending balance, shares at Mar. 31, 2020 |  | 42,518 |  |  |  | 17,432 |  |
Beginning balance at Dec. 31, 2019 | 2,508,580 | $ 4,250 | 561,521 | 2,557,336 | (38,478) | $ (576,184) | 2,508,445 | 135
Beginning balance, shares at Dec. 31, 2019 |  | 42,505 |  |  |  | 17,434 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 80,577 |  |  | 80,577 |  |  | 80,577 |
Stock-based compensation expense | 7,705 |  | 7,705 |  |  |  | 7,705 |
Tax withholdings on restricted share vestings | (1,369) | $ 2 | (1,371) |  |  |  | (1,369) |
Tax withholdings on restricted share vestings (in shares) |  | 13 |  |  |  |  |  |
Change in fair value of interest rate swap agreements, net | (21,173) |  |  |  | (21,173) |  | (21,173) |
Currency translation adjustment | (10,570) |  |  |  | (10,570) |  | (10,570) |
Repurchases of common stock | (1,988) |  | (190) |  |  | $ (1,798) | (1,988) |
Repurchases of common stock (in shares) |  |  |  |  |  | 7 |  |
Treasury stock issued under stock purchase plans | 1,868 |  | 67 |  |  | $ 1,801 | 1,868 |
Treasury stock issued under stock purchase plans (in shares) |  |  |  |  |  | (9) |  |
Ending balance at Mar. 31, 2020 | $ 2,563,630 | $ 4,252 | $ 567,732 | $ 2,637,913 | $ (70,221) | $ (576,181) | $ 2,563,495 | $ 135
Ending balance, shares at Mar. 31, 2020 |  | 42,518 |  |  |  | 17,432 |  |

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