Rendering

Component: (Network and Table)
Network
047 - Disclosure - INCOME TAXES (Tables)
(http://www.caci.com/role/DisclosureIncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2015-07-01 - 2016-06-30
Income Tax Disclosure [Abstract]
 
Schedule of income loss before income tax expense

 

 

Year ended June 30,

 

 

 

2016

 

 

2015

 

 

2014

 

Domestic

 

$

207,641

 

 

$

187,332

 

 

$

204,879

 

Foreign

 

 

15,971

 

 

 

14,190

 

 

 

13,763

 

Income before income taxes

 

$

223,612

 

 

$

201,522

 

 

$

218,642

 

 
 
Schedule of components of income tax expense

 

 

 

Year ended June 30,

 

 

 

2016

 

 

2015

 

 

2014

 

Current:

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

$

54,507

 

 

$

37,159

 

 

$

53,055

 

State and local

 

 

9,401

 

 

 

8,080

 

 

 

11,456

 

Foreign

 

 

3,337

 

 

 

3,066

 

 

 

3,256

 

Total current

 

 

67,245

 

 

 

48,305

 

 

 

67,767

 

Deferred:

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

 

11,978

 

 

 

23,261

 

 

 

12,580

 

State and local

 

 

2,028

 

 

 

3,964

 

 

 

2,680

 

Foreign

 

 

(438

)

 

 

(203

)

 

 

299

 

Total deferred

 

 

13,568

 

 

 

27,022

 

 

 

15,559

 

Total income tax expense

 

$

80,813

 

 

$

75,327

 

 

$

83,326

 

 
 
Schedule of effective income tax rate reconciliation

 

 

Year ended June 30,

 

 

 

2016

 

 

2015

 

 

2014

 

Expected tax expense computed at federal rate

 

$

78,264

 

 

$

70,533

 

 

$

76,525

 

State and local taxes, net of federal benefit

 

 

7,429

 

 

 

7,828

 

 

 

9,188

 

Nondeductible items

 

 

2,936

 

 

 

2,166

 

 

 

1,150

 

Effect of foreign tax rates

 

 

(2,308

)

 

 

(2,135

)

 

 

(1,885

)

Other

 

 

(5,508

)

 

 

(3,065

)

 

 

(1,652

)

Total income tax expense

 

$

80,813

 

 

$

75,327

 

 

$

83,326

 

 
 
Schedule of deferred tax assets and liabilities

 

June 30,

2016

2015

Deferred tax assets:

Deferred compensation and post-retirement obligations

$

35,724

$

34,963

Reserves and accruals

39,903

25,498

Stock-based compensation

9,833

7,242

Interest rate swap

8,505

4,616

Deferred rent

5,765

4,886

Other

8,353

11,760

Total deferred tax assets

108,083

88,965

Deferred tax liabilities:

Goodwill and other intangible assets

(320,811

)

(258,498

)

Unbilled revenue

(18,740

)

(15,652

)

Prepaid expenses

(8,308

)

(5,452

)

Other

(8,682

)

(9,600

)

Total deferred tax liabilities

(356,541

)

(289,202

)

Net deferred tax liability

$

(248,458

)

$

(200,237

)

 
 
 
Schedule of unrecognized tax benefits

 

 

Year ended June 30,

 

 

 

2016

 

 

2015

 

 

2014

 

Beginning of year

 

$

6,220

 

 

$

9,636

 

 

$

8,184

 

Additions based on current year tax positions

 

 

89

 

 

 

1,468

 

 

 

2,023

 

Reductions based on changes to prior year tax positions

 

 

 

 

 

(3,522

)

 

 

 

Lapse of statute of limitations

 

 

(128

)

 

 

(1,344

)

 

 

(426

)

Settlement with taxing authorities

 

 

(5,783

)

 

 

(18

)

 

 

(145

)

End of year

 

$

398

 

 

$

6,220

 

 

$

9,636