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CONDENSED 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, 2020 | $ 2,661,310 | $ 4,253 | $ 573,744 | $ 2,731,644 | $ (72,285) | $ (576,181) | $ 2,661,175 | $ 135
Beginning balance, shares at Jun. 30, 2020 |  | 42,525 |  |  |  | 17,432 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 93,644 |  |  | 93,644 |  |  | 93,644 |
Stock-based compensation expense | 7,847 |  | 7,847 |  |  |  | 7,847 |
Tax withholdings on restricted share vestings | (1,176) | $ 1 | (1,177) |  |  |  | (1,176) |
Tax withholdings on restricted share vestings (in shares) |  | 12 |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 10,045 |  |  |  | 10,045 |  | 10,045 |
Repurchases of common stock | (2,074) |  | 80 |  |  | $ (2,154) | (2,074) |
Repurchases of common stock (in shares) |  |  |  |  |  | 10 |  |
Treasury stock issued under stock purchase plans | 2,173 |  | 19 |  |  | $ 2,154 | 2,173 |
Treasury stock issued under stock purchase plans (in shares) |  |  |  |  |  | (10) |  |
Ending balance at Sep. 30, 2020 | 2,771,769 | $ 4,254 | 580,513 | 2,825,288 | (62,240) | $ (576,181) | 2,771,634 | 135
Ending balance, shares at Sep. 30, 2020 |  | 42,537 |  |  |  | 17,432 |  |
Beginning balance at Jun. 30, 2021 | 2,665,278 | $ 4,268 | 484,260 | 3,189,087 | (36,291) | $ (976,181) | 2,665,143 | 135
Beginning balance, shares at Jun. 30, 2021 |  | 42,676 |  |  |  | 19,122 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 88,109 |  |  | 88,109 |  |  | 88,109 |
Stock-based compensation expense | 6,669 |  | 6,669 |  |  |  | 6,669 |
Tax withholdings on restricted share vestings | (273) | $ 3 | (276) |  |  |  | (273) |
Tax withholdings on restricted share vestings (in shares) |  | 34 |  |  |  |  |  |
Other comprehensive income (loss), net of tax | (4,548) |  |  |  | (4,548) |  | (4,548) |
Repurchases of common stock | (2,472) |  | 70,974 |  |  | $ (73,446) | (2,472) |
Repurchases of common stock (in shares) |  |  |  |  |  | 292 |  |
Treasury stock issued under stock purchase plans | 2,359 |  | 61 |  |  | $ 2,298 | 2,359 |
Treasury stock issued under stock purchase plans (in shares) |  |  |  |  |  | (10) |  |
Ending balance at Sep. 30, 2021 | $ 2,755,122 | $ 4,271 | $ 561,688 | $ 3,277,196 | $ (40,839) | $ (1,047,329) | $ 2,754,987 | $ 135
Ending balance, shares at Sep. 30, 2021 |  | 42,710 |  |  |  | 19,404 |  |

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