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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 200,122     200,122     200,122  
Stock-based compensation expense 15,041   15,041       15,041  
Tax withholdings on restricted share vestings (18,582) $ 13 (18,595)       (18,582)  
Tax withholdings on restricted share vestings (in shares)   138            
Other comprehensive (loss) income, net of tax 26,402       26,402   26,402  
Repurchases of common stock (4,420)   (33)     $ (4,387) (4,420)  
Repurchases of common stock (in shares)           (22)    
Treasury stock issued under stock purchase plans 4,406   19     $ 4,387 4,406  
Treasury stock issued under stock purchase plans (in shares)           (22)    
Ending balance at Dec. 31, 2020 2,884,279 $ 4,266 570,176 2,931,766 (45,883) $ (576,181) 2,884,144 135
Ending balance, shares at Dec. 31, 2020   42,663       17,432    
Beginning balance at Sep. 30, 2020 2,771,769 $ 4,254 580,513 2,825,288 (62,240) $ (576,181) 2,771,634 135
Beginning balance, shares at Sep. 30, 2020   42,537       17,432    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 106,478     106,478     106,478  
Stock-based compensation expense 7,194   7,194       7,194  
Tax withholdings on restricted share vestings (17,406) $ 12 (17,418)       (17,406)  
Tax withholdings on restricted share vestings (in shares)   126            
Other comprehensive (loss) income, net of tax 16,357       16,357   16,357  
Repurchases of common stock (2,346)   (113)     $ (2,233) (2,346)  
Repurchases of common stock (in shares)           (12)    
Treasury stock issued under stock purchase plans 2,233         $ 2,233 2,233  
Treasury stock issued under stock purchase plans (in shares)           (12)    
Ending balance at Dec. 31, 2020 2,884,279 $ 4,266 570,176 2,931,766 (45,883) $ (576,181) 2,884,144 135
Ending balance, shares at Dec. 31, 2020   42,663       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 178,408     178,408     178,408  
Stock-based compensation expense 14,698   14,698       14,698  
Tax withholdings on restricted share vestings (13,799) $ 13 (13,812)       (13,799)  
Tax withholdings on restricted share vestings (in shares)   134            
Other comprehensive (loss) income, net of tax 1,451       1,451   1,451  
Repurchases of common stock (4,995)   70,761     $ (75,756) (4,995)  
Repurchases of common stock (in shares)           (301)    
Treasury stock issued under stock purchase plans 4,669   61     $ 4,608 4,669  
Treasury stock issued under stock purchase plans (in shares)           (19)    
Ending balance at Dec. 31, 2021 2,845,710 $ 4,281 555,968 3,367,495 (34,840) $ (1,047,329) 2,845,575 135
Ending balance, shares at Dec. 31, 2021   42,810       19,404    
Beginning balance at Sep. 30, 2021 2,755,122 $ 4,271 561,688 3,277,196 (40,839) $ (1,047,329) 2,754,987 135
Beginning balance, shares at Sep. 30, 2021   42,710       19,404    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 90,299     90,299     90,299  
Stock-based compensation expense 8,029   8,029       8,029  
Tax withholdings on restricted share vestings (13,526) $ 10 (13,536)       (13,526)  
Tax withholdings on restricted share vestings (in shares)   100            
Other comprehensive (loss) income, net of tax 5,999       5,999   5,999  
Repurchases of common stock (2,523)   (213)     $ (2,310) (2,523)  
Repurchases of common stock (in shares)           (9)    
Treasury stock issued under stock purchase plans 2,310         $ 2,310 2,310  
Treasury stock issued under stock purchase plans (in shares)           (9)    
Ending balance at Dec. 31, 2021 $ 2,845,710 $ 4,281 $ 555,968 $ 3,367,495 $ (34,840) $ (1,047,329) $ 2,845,575 $ 135
Ending balance, shares at Dec. 31, 2021   42,810       19,404