View Filing Data

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Jun. 30, 2012	Jul. 31, 2012
Entity Registrant Name	Booz Allen Hamilton Holding Corp
Entity Central Index Key	0001443646
Document Type	10-Q
Document Period End Date	Jun. 30, 2012
Amendment Flag	false
Document Fiscal Year Focus	2013
Document Fiscal Period Focus	Q1
Current Fiscal Year End Date	--03-31
Entity Filer Category	Accelerated Filer
Common stock, Class A
Entity Common Stock, Shares Outstanding		130,290,759
Non-voting common stock, Class B
Entity Common Stock, Shares Outstanding		2,470,825
Restricted common stock, Class C
Entity Common Stock, Shares Outstanding		1,527,020
Special voting common stock, Class E
Entity Common Stock, Shares Outstanding		10,140,067

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2012	Mar. 31, 2012
Current assets:
Cash and cash equivalents	$ 336,051	$ 484,368
Accounts receivable, net of allowance	1,070,776	1,077,315
Prepaid expenses and other current assets	66,318	95,980
Total current assets	1,473,145	1,657,663
Property and equipment, net of accumulated depreciation	178,870	191,079
Intangible assets, net of accumulated amortization	220,701	223,834
Goodwill	1,188,004	1,188,004
Other long-term assets	48,302	54,211
Total assets	3,109,022	3,314,791
Current liabilities:
Current portion of long-term debt	45,625	42,500
Accounts payable and other accrued expenses	440,823	443,951
Accrued compensation and benefits	316,567	357,872
Other current liabilities	75,237	70,123
Total current liabilities	878,252	914,446
Long-term debt, net of current portion	909,453	922,925
Other long-term liabilities	301,469	292,235
Total liabilities	2,089,174	2,129,606
Commitments and contingencies (Note 13)
Stockholders' equity:
Treasury stock, at cost — 333,775 shares at June 30, 2012 and 333,775 shares at March 31, 2012	(5,377)	(5,377)
Additional paid-in capital	881,822	898,541
Retained earnings	150,652	299,379
Accumulated other comprehensive loss	(8,616)	(8,715)
Total stockholders' equity	1,019,848	1,185,185
Total liabilities and stockholders' equity	3,109,022	3,314,791
Common stock, Class A
Stockholders' equity:
Common stock	1,297	1,287
Non-voting common stock, Class B
Stockholders' equity:
Common stock	25	25
Restricted common stock, Class C
Stockholders' equity:
Common stock	15	15
Special voting common stock, Class E
Stockholders' equity:
Common stock	$ 30	$ 30

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2012	Mar. 31, 2012
Treasury stock, shares	333,775	333,775
Common stock, Class A
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	600,000,000	600,000,000
Common stock, shares issued	129,700,507	128,726,324
Common stock, shares outstanding	129,366,732	128,392,549
Non-voting common stock, Class B
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	16,000,000	16,000,000
Common stock, shares issued	2,470,825	2,487,125
Common stock, shares outstanding	2,470,825	2,487,125
Restricted common stock, Class C
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	5,000,000	5,000,000
Common stock, shares issued	1,533,020	1,533,020
Common stock, shares outstanding	1,533,020	1,533,020
Special voting common stock, Class E
Common stock, par value	$ 0.003	$ 0.003
Common stock, shares authorized	25,000,000	25,000,000
Common stock, shares issued	10,140,067	10,140,067
Common stock, shares outstanding	10,140,067	10,140,067

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Income Statement [Abstract]
Revenue	$ 1,432,424	$ 1,446,836
Operating costs and expenses:
Cost of revenue	727,370	726,831
Billable expenses	378,460	392,190
General and administrative expenses	193,355	211,835
Depreciation and amortization	18,503	17,858
Total operating costs and expenses	1,317,688	1,348,714
Operating income	114,736	98,122
Interest expense	(11,246)	(12,294)
Other, net	(483)	(442)
Income before income taxes	103,007	85,386
Income tax expense	41,062	34,250
Net income	$ 61,945	$ 51,136
Earnings per common share (Note 3):
Basic (in dollars per share)	$ 0.46	$ 0.40
Diluted (in dollars per share)	0.43	0.37
Dividends declared per share	$ 1.59	$ 0.00

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Statement of Other Comprehensive Income [Abstract]
Net income	$ 61,945	$ 51,136
Change in postretirement plan costs, net of tax	99	107
Comprehensive income	$ 62,044	$ 51,243

- Definition

The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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+ Details

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Cash flows from operating activities
Net income	$ 61,945	$ 51,136
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	18,503	17,858
Amortization of debt issuance costs	1,198	1,194
Amortization of original issuance discount on debt	278	273
Excess tax benefits from the exercise of stock options	(315)	(2,619)
Stock-based compensation expense	6,762	10,677
Loss on disposition of property and equipment	808	10
Changes in assets and liabilities:
Accounts receivable, net	6,539	31,060
Prepaid expenses and other current assets	29,662	334
Other long-term assets	4,711	12,717
Accrued compensation and benefits	(58,245)	(83,804)
Accounts payable and other accrued expenses	(3,173)	2,109
Accrued interest	2,045	2,372
Other current liabilities	(2,748)	(14,094)
Other long-term liabilities	577	(3,567)
Net cash provided by operating activities	74,043	53,844
Cash flows from investing activities
Purchases of property and equipment	(3,969)	(17,601)
Net cash used in investing activities	(3,969)	(17,601)
Cash flows from financing activities
Net proceeds from issuance of common stock	1,754	2,418
Cash dividends paid	(210,672)	0
Repayment of debt	(10,625)	(7,500)
Excess tax benefits from the exercise of stock options	315	2,619
Stock option exercises	837	2,102
Net cash used in financing activities	(218,391)	(361)
Net increase (decrease) in cash and cash equivalents	(148,317)	35,882
Cash and cash equivalents-beginning of period	484,368	192,631
Cash and cash equivalents-end of period	336,051	228,513
Cash paid during the period for:
Interest	7,721	8,455
Income taxes	$ 869	$ 1,645

Business Overview	3 Months Ended
Business Overview	Jun. 30, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]
BUSINESS OVERVIEW	BUSINESS OVERVIEW Organization Booz Allen Hamilton Holding Corporation, including its wholly owned subsidiaries, or Holding or the Company, is an affiliate of The Carlyle Group, or Carlyle, and was incorporated in Delaware in May 2008. The Company provides management and technology consulting services primarily to the U.S. government and its agencies in the defense, intelligence, and civil markets. The Company offers clients functional knowledge spanning strategy and organization, analytics, technology, and operations, which it combines with specialized expertise in clients’ mission and domain areas to help solve critical problems. The Company reports operating results and financial data in one operating segment. The Company is headquartered in McLean, Virginia, with approximately 24,100 employees as of June 30, 2012.

Basis of Presentation	3 Months Ended
Basis of Presentation	Jun. 30, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]
BASIS OF PRESENTATION	BASIS OF PRESENTATION The Company prepared the condensed consolidated financial statements in this Quarterly Report on Form 10-Q, or Quarterly Report, in accordance with accounting principles generally accepted in the United States, or GAAP, for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. As a result, certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted. The Company followed the accounting policies used and disclosed in the consolidated financial statements included in the Annual Report on Form 10-K for the fiscal year ended March 31, 2012 filed with the Securities and Exchange Commission on May 30, 2012, or Annual Report. The Company’s fiscal year ends on March 31 and unless otherwise noted, references to fiscal year or fiscal are for fiscal years ended March 31. The interim financial information in this Quarterly Report reflects all adjustments, consisting of normal recurring adjustments except as otherwise disclosed, necessary for a fair presentation of the Company’s results of operations for the interim periods. The results of operations for the three months ended June 30, 2012 are not necessarily indicative of results to be expected for the full fiscal year. The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting periods. Areas of the financial statements where estimates may have the most significant effect include allowance for doubtful accounts, contractual and regulatory reserves, lives of tangible and intangible assets, impairment of long-lived assets, accrued liabilities, revenue recognition, bonus and other incentive compensation, stock-based compensation, realization of deferred tax assets, provisions for income taxes, and postretirement obligations. Actual results experienced by the Company may differ materially from management's estimates. Recent Accounting Pronouncements Recent accounting pronouncements issued by the Financial Accounting Standards Board during the three months ended June 30, 2012 and through the filing date did not or are not believed by management to have a material impact on the Company’s present or historical consolidated financial statements.

- Definition

The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.

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-Name Statement of Position (SOP)
-Number 94-6
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+ Details

Earnings Per Share

3 Months Ended

Jun. 30, 2012

Earnings Per Share [Abstract]

EARNINGS PER SHARE

The Company computes basic and diluted earnings per share amounts based on net income for the periods presented. The Company uses the weighted average number of common shares outstanding during the period to calculate basic earnings per share, or EPS. Diluted EPS is computed similar to basic EPS, except the weighted average number of shares outstanding is increased to include the dilutive effect of outstanding common stock options and other stock-based awards.

The Company currently has outstanding shares of Class A Common Stock, Class B Non-Voting Common Stock, Class C Restricted Common Stock, and Class E Special Voting Common Stock. Class E Special Voting Common Stock shares are not included in the calculation of EPS as these shares represent voting rights only and are not entitled to participate in dividends or other distributions. Unvested Class A Restricted Common Stock and unvested Class C Restricted Common Stock holders are entitled to participate in dividends or other distributions. These unvested shares participated in the payment of the Company's dividend declared and paid in the first quarter of fiscal 2013, and as such, EPS is calculated using the two-class method, whereby earnings are reduced by the dividends declared and paid to the restricted shareholders.

A reconciliation of the income used to compute basic and diluted EPS for the periods presented are as follows:



	Three Months Ended June 30,
	2012		2011
Earnings for basic computations (a)	$	60,693	$	51,136
Weighted-average Class A Common Stock outstanding	127,932,803		122,958,100
Weighted-average Class B Non-Voting Common Stock outstanding	2,474,453		3,027,823
Weighted-average Class C Restricted Common Stock outstanding	1,260,620		1,989,558
Total weighted-average common shares outstanding for basic computations	131,667,876		127,975,481
Earnings for diluted computations (a)	$	60,693	$	51,136
Dilutive stock options and restricted stock	11,009,161		11,946,984
Average number of common shares outstanding for diluted computations	142,677,037		139,922,465
Earnings per common share
Basic	$	0.46	$	0.40
Diluted	$	0.43	$	0.37

(a) During the quarter ended June 30, 2012 approximately 800,000 participating securities were paid dividends totaling $1.3 million which comprises the difference from net income presented on the condensed consolidated statements of operations.

In the EPS calculation for the three months ended June 30, 2012 and 2011, 2,483,289 options and 2,020,000 options, respectively, were not included in the EPS calculation as their impact was anti-dilutive.

Accounts Receivable, Net

3 Months Ended

Jun. 30, 2012

Receivables [Abstract]

ACCOUNTS RECEIVABLE, NET

Accounts receivable, net consisted of the following:



	June 30, 2012			March 31, 2012
Current
Accounts receivable–billed	$	506,127		$	436,314
Accounts receivable–unbilled	565,377			641,800
Allowance for doubtful accounts	(728		)	(799		)
Accounts receivable, net	1,070,776			1,077,315
Long-term
Unbilled receivables related to retainage and holdbacks	19,957			24,163
Total accounts receivable, net	$	1,090,733		$	1,101,478

The Company recognized a provision for doubtful accounts (including certain unbilled reserves) of $740,000 and $601,000 for the three months ended June 30, 2012 and 2011, respectively. Long-term unbilled receivables related to retainage, holdbacks, and long-term rate settlements to be billed at contract closeout are included in other long-term assets as accounts receivable in the accompanying condensed consolidated balance sheets.

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

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-Paragraph 3, 4
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+ Details

Accrued Compensation and Benefits

3 Months Ended

Jun. 30, 2012

Accrued Compensation and Benefits [Abstract]

ACCRUED COMPENSATION AND BENEFITS

Accrued compensation and benefits consisted of the following:



	June 30, 2012		March 31, 2012
Bonus	$	21,468	$	83,464
Retirement	105,046		86,723
Vacation	142,815		143,154
Other	47,238		44,531
Total accrued compensation and benefits	$	316,567	$	357,872

Total accrued compensation and benefits includes a restructuring liability of $6.8 million at June 30, 2012 and $11.1 million at March 31, 2012, respectively.

Debt

3 Months Ended

Jun. 30, 2012

Debt Disclosure [Abstract]

DEBT

Debt consisted of the following:



	June 30, 2012					March 31, 2012
	Interest Rate		Outstanding Balance			Interest Rate		Outstanding Balance
Tranche A Loans	2.49	%	$	463,665		2.49	%	$	472,870
Tranche B Loans	3.75	%	491,413			3.75	%	492,555
Total			955,078					965,425
Less: Current portion of long-term debt			(45,625		)			(42,500		)
Long-term debt, net of current portion			$	909,453				$	922,925

The Company maintained a senior secured credit agreement, as amended, with a syndicate of lenders. The senior secured credit agreement, as amended, provides for $1.0 billion in term loans ($500.0 million of Tranche A Loans and $500.0 million of Tranche B Loans) and a $275.0 million revolving credit facility. The loans under the senior secured credit agreement, as amended, are secured by substantially all of the Company’s assets.

The senior secured agreement, as amended, requires quarterly principal payments of 1.25% of the stated principal amount of the Tranche A Loans, with annual incremental increases to 1.875%, 2.50%, 3.125%, and 16.25%, prior to the Tranche A Loans’ maturity date of February 3, 2016, and 0.25% of the stated principal amount of the Tranche B Loans, with the remaining balance payable on the Tranche B Loans’ maturity date of August 3, 2017. The revolving credit facility matures on July 31, 2014, at which time any outstanding principal balance is due in full. As of June 30, 2012 and March 31, 2012, there were no amounts outstanding on the revolving credit facility.

The total outstanding debt balance is recorded in the accompanying condensed consolidated balance sheets, net of unamortized discount of $4.3 million and $4.6 million as of June 30, 2012 and March 31, 2012, respectively.

The senior secured credit agreement, as amended, requires the maintenance of certain financial and non-financial covenants. As of June 30, 2012 and March 31, 2012, the Company was in compliance with all of its covenants.

Effective July 31, 2012, the Company consummated a recapitalization transaction which included refinancing and termination of the existing senior secured credit agreement, as amended, with proceeds of the borrowings under its new senior secured agreement, or Recapitalization Transaction (refer to Note 14 for additional details).

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References + Details

Income Taxes	3 Months Ended
Income Taxes	Jun. 30, 2012
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXES The Company’s effective income tax rate was 39.9% and 40.1% for the three months ended June 30, 2012 and 2011, respectively. The effective tax rate of 39.9% for the three months ended June 30, 2012 differs from the statutory rate of 35.0% due to state taxes and the effect of permanent rate differences, which primarily relate to meals and entertainment. The Company is also subject to taxes imposed by various taxing authorities including state and foreign jurisdictions. Tax years related to state and foreign jurisdictions that remain open and subject to examination are not considered to be material, or will be indemnified under the merger agreement as described in the Company's Annual Report.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

+ Details

Employee Benefit Plans

3 Months Ended

Jun. 30, 2012

Compensation and Retirement Disclosure [Abstract]

EMPLOYEE BENEFIT PLANS

Defined Contribution Plan

The Company sponsors the Employees’ Capital Accumulation Plan, or ECAP, which is a qualified defined contribution plan that covers eligible U.S. and international employees. ECAP provides for distributions, subject to certain vesting provisions, to participants by reason of retirement, death, disability, or termination of employment. Total expense recognized under ECAP for the three months ended June 30, 2012 and 2011 was $59.6 million and $59.2 million, respectively, and the Company-paid contributions were $41.3 million and $41.7 million, respectively.

Defined Benefit Plan and Other Postretirement Benefit Plans

The Company maintains and administers a defined benefit retirement plan and a postretirement medical plan for current, retired, and resigned officers.

Total expense for the Company’s Retired Officers’ Bonus Plan was $186,000 and $217,000 for the three months ended June 30, 2012 and 2011, respectively. The Retired Officers’ Bonus Plan is an unfunded plan and contributions are made as benefits are paid. As of June 30, 2012 and March 31, 2012, the accumulated liability of $4.8 million and $4.6 million, respectively, included in other long-term liabilities in the accompanying condensed consolidated balance sheets is unfunded.

The components of net postretirement medical expense for the Officer Medical Plan were as follows:



	Three Months Ended June 30,
	2012		2011
Service cost	$	973	$	956
Interest cost	787		769
Total postretirement medical expense	$	1,760	$	1,725

As of June 30, 2012 and March 31, 2012, the unfunded status of the Officer Medical Plan was $65.3 million and $63.6 million, respectively, which is included in other long-term liabilities in the accompanying condensed consolidated balance sheets.

- Definition

The entire disclosure for pension and other postretirement benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-URI http://asc.fasb.org/topic&trid=2235017

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-Name Implementation Guide (Q and A)
-Number FAS88
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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-Subparagraph b
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Number 106
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
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-Name Emerging Issues Task Force (EITF)
-Number 03-2
-Paragraph 8
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
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Reference 8: http://www.xbrl.org/2003/role/presentationRef
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-Paragraph 5
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Reference 9: http://www.xbrl.org/2003/role/presentationRef
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-Number 132R
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Reference 10: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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Reference 11: http://www.xbrl.org/2003/role/presentationRef
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Reference 12: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7, 21, 22
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 13: http://www.xbrl.org/2003/role/presentationRef
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-Name FASB Staff Position (FSP)
-Number FAS106-2
-Paragraph 20, 21, 22
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 14: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Principles Board Opinion (APB)
-Number 30
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Stockholders' Equity

3 Months Ended

Jun. 30, 2012

Equity [Abstract]

STOCKHOLDERS' EQUITY

STOCKHOLDERS’ EQUITY

Common Stock

The common stock shares activity consisted of the following:



	Class A Common Stock	Class B Non-Voting Common Stock	Class C Restricted Common Stock	Class E Special Voting Common Stock	Treasury Stock
Balance at March 31, 2011	122,784,835	3,053,130	2,028,270	12,348,860	—
Issuance of common stock	1,080,245	—	—	—	—
Stock options exercised	3,799,989	—	—	(2,208,793)	—
Share exchange	1,061,255	(566,005)	(495,250)	—	—
Repurchase of common stock (1)	—	—	—	—	333,775
Balance at March 31, 2012	128,726,324	2,487,125	1,533,020	10,140,067	333,775
Issuance of common stock	804,013	—	—	—	—
Stock options exercised	153,870	—	—	—	—
Share exchange	16,300	(16,300)	—	—	—
Balance at June 30, 2012	129,700,507	2,470,825	1,533,020	10,140,067	333,775


(1)	Reflects shares repurchased during the three months ended September 30, 2011 associated with the share surrender program that was limited to Rollover options that were required to be exercised between June 30, 2011 and September 15, 2011.

In connection with the Company’s initial public offering in November 2010, the Company established a tax qualified Employee Stock Purchase Plan, or ESPP, which is designed to enable eligible employees to periodically purchase shares of the Company’s Class A Common Stock up to an aggregate of 10,000,000 shares at a five percent of the Company’s common stock. The ESPP provides for quarterly offering periods, the first of which commenced on April 1, 2011. For the quarterly offering period that closed on June 30, 2012, 121,065 Class A Common Stock shares were purchased by employees under the ESPP.

Share Repurchase Program

On December 12, 2011, the Board of Directors approved a $30.0 million share repurchase program, to be funded from cash on hand. A special committee of the Board of Directors was appointed to evaluate market conditions and other relevant factors and initiate repurchases under the program from time to time. The share repurchase program may be suspended, modified or discontinued at any time at the Company’s discretion without prior notice. As of June 30, 2012, no shares have been repurchased under the program.

- Definition

The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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Reference 11: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 12: http://www.xbrl.org/2003/role/presentationRef
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Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 15: http://www.xbrl.org/2003/role/presentationRef
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 16: http://www.xbrl.org/2003/role/presentationRef
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 17: http://www.xbrl.org/2003/role/presentationRef
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-Number 210
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Reference 18: http://www.xbrl.org/2003/role/presentationRef
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-Number 210
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Reference 19: http://www.xbrl.org/2003/role/presentationRef
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Reference 20: http://www.xbrl.org/2003/role/presentationRef
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Reference 21: http://www.xbrl.org/2003/role/presentationRef
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Reference 22: http://www.xbrl.org/2003/role/presentationRef
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Reference 23: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 04
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+ Details

Stock-Based Compensation

3 Months Ended

Jun. 30, 2012

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

STOCK-BASED COMPENSATION

The following table summarizes stock-based compensation expense recognized in the condensed consolidated statements of operations:



	Three Months Ended June 30,
	2012		2011
Cost of revenue	$	1,927	3,056
General and administrative expenses	4,835		7,621
Total	$	6,762	$	10,677

As of June 30, 2012, there was $23.6 million of total unrecognized compensation cost related to unvested stock-based compensation agreements. The unrecognized compensation cost as of June 30, 2012 is expected to be amortized over the next 5.0 years.

Officers’ Rollover Stock Plan

For the three months ended June 30, 2012, 136,200 shares of Class C Restricted Common Stock, or Class C Restricted Stock, vested. Total compensation expense recorded in conjunction with all Class C Restricted Stock for the three months ended June 30, 2012 and 2011 was $133,000 and $593,000, respectively. Future compensation cost related to non-vested Class C Restricted Stock not yet recognized in the condensed consolidated statements of operations was $238,000, and is expected to be recognized over one year.

A portion of the old stock rights held by Booz Allen Hamilton Inc.’s U.S. government consulting partners issued under the stock rights plan that existed for Booz Allen Hamilton Inc.’s officers prior to the merger transaction, as described in the Company’s Annual Report, were exchanged for new options, or Rollover Options. As of June 30, 2012, there were 9,437,076 Rollover Options outstanding, of which 1,879,375 options were unvested. Total compensation expense recorded in conjunction with all Rollover Options for the three months ended June 30, 2012 and 2011 was $1.2 million and $5.1 million, respectively. Future compensation cost related to non-vested Rollover Options not yet recognized in the condensed consolidated statements of operations was $2.3 million, and is expected to be recognized over one year.

Equity Incentive Plan

On April 1, 2012 and May 30, 2012, 745,000 and 20,000 options, respectively, were granted under the Amended and Restated Equity Incentive Plan, or EIP. The estimated fair value of our Class A Common Stock on April 1, 2012 and May 30, 2012, at the time of the option grant, was $17.03 and $16.86, respectively.

As of June 30, 2012, there were 11,936,334 EIP options outstanding, of which 5,550,516 were unvested. Total compensation expense recorded in conjunction with EIP options for the three months ended June 30, 2012 and 2011 was $4.1 million and $4.9 million respectively. Future compensation cost related to non-vested EIP options not yet recognized in the condensed consolidated statements of operations was $18.0 million, and is expected to be recognized over 5.0 years.

Grants of Class A Restricted Common Stock

On June 29, 2012, the Board of Directors granted 674,456 shares of Class A Restricted Stock in conjunction with the new Annual Incentive Plan adopted on October 1, 2010. The amount of the annual incentive payment was determined based on performance targets established by the Compensation Committee and a portion of the bonus was paid in the form of Class A Restricted Stock. Equity awards will vest based on the passage of time, subject to the officer’s continued employment by the Company. The portion to be paid in the form of equity will be recognized in the accompanying consolidated statements of operations based on grant date fair value over the vesting period of three years and the aggregate value was estimated at $10.3 million based on the stock price of $15.28 on the grant date.

Total compensation expense recorded in conjunction with total Class A Restricted Stock for the three months ended June 30, 2012 was $1.2 million. Future compensation cost related to this award not yet recognized in the condensed consolidated statements of operations was $3.1 million and is expected to be recognized over the next 3.0 years.

Dividends

On May 29, 2012, our Board of Directors authorized and declared a regular quarterly cash dividend in the amount of $0.09 per share. In addition, the Board of Directors declared a special cash dividend of $1.50 per share. Both the quarterly and special dividend were paid on June 29, 2012 to shareholders of record on June 11, 2012. The Compensation Committee, as the Administrator of the Officers' Rollover Stock Plan and the Amended and Restated Equity Incentive Plan, made a required adjustment to the outstanding options under each plan by reducing the exercise price of the Rollover Options by the amount of the special dividend and by granting the holders of EIP options a dividend equivalent equal to the special dividend and payable on June 29, 2012 or the vesting of the EIP option, whichever is later.

As of June 30, 2012 and March 31, 2012, the Company recorded a stock-based compensation liability of $37.2 million and $27.7 million, respectively, in other long-term liabilities, related to the reduction in stock option exercise price associated with special dividends paid in December 2009 and June 2012. The Company also recorded a stock-based compensation liability of $16.2 million and $8.9 million as of June 30, 2012 and March 31, 2012, respectively in accrued compensation and benefits, which represents the amounts of the reduction in stock option exercise price expected to be paid within one year. Rollover options vested and not yet exercised that would have had an exercise price below zero as a result of the dividend were reduced to one cent, with the remaining reduction to be paid in cash upon exercise of the Rollover Options. Payment of the special June 2012 dividends to EIP option holders was linked to vesting. On June 29, 2012, only vested outstanding EIP options received a cash payment of $9.7 million. Future cash payments of $8.3 million associated with the June 2012 special dividend will be paid to EIP option holders on the record date as they vest. As of June 30, 2012, $3.9 million of the $8.3 million was included in the stock-based compensation liability in accrued compensation and benefits. Refer to the Company's Annual Report for further discussion of the dividend paid in December 2009.

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-Number 123R
-Paragraph 64, 65, A240
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 53
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Financial Instruments	3 Months Ended
Financial Instruments	Jun. 30, 2012
Derivative Instruments and Hedging Activities Disclosure [Abstract]
FINANCIALS INSTRUMENTS	FINANCIAL INSTRUMENTS The fair value of the Company's cash and cash equivalents, trade accounts receivable, and accounts payable approximates its carrying value at June 30, 2012 and March 31, 2012 because of the short-term nature of these amounts. The fair value of the Company's debt instruments approximates its carrying value at June 30, 2012 and March 31, 2012. The fair value of debt is determined based on interest rates available for debt with terms and maturities similar to the Company's existing debt arrangements.

Related-Party Transactions	3 Months Ended
Related-Party Transactions	Jun. 30, 2012
Related Party Transactions [Abstract]
RELATED-PARTY TRANSACTIONS	RELATED-PARTY TRANSACTIONS The Company is an affiliate of Carlyle and from time to time, and in the ordinary course of business: (1) other Carlyle portfolio companies engage the Company as a subcontractor or service provider, and (2) the Company engages other Carlyle portfolio companies as subcontractors or service providers. Revenue and cost associated with these related parties for the three months ended June 30, 2012 were $150,000 and $144,000, respectively. Revenue and cost associated with these related parties for the three months ended June 30, 2011 were $603,000 and $547,000, respectively. On July 31, 2008, the Company entered into a management agreement, or Management Agreement, with TC Group V US, L.L.C., or TC Group, a company affiliated with Carlyle. In accordance with the Management Agreement, TC Group provides the Company with advisory, consulting, and other services and the Company pays TC Group an aggregate annual fee of $1.0 million, plus expenses. For the three months ended June 30, 2012 and 2011, the Company incurred $250,000 in advisory fees.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph b
-Article 3A

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Article 4

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 1-4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Commitments and Contingencies	3 Months Ended
Commitments and Contingencies	Jun. 30, 2012
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	COMMITMENTS AND CONTINGENCIES Leases As a result of the July 2008 merger transaction, as described in the Company’s Annual Report, the Company assigned a total of nine leases to Booz & Co. The facilities are located in New York, New York; Troy, Michigan; Florham Park, New Jersey; Parsippany, New Jersey; Houston, Texas; Chicago, Illinois; Cleveland, Ohio; Dallas, Texas; and London, England. Except for the Houston, Cleveland and Dallas leases, which expired, the Company remains liable under the terms of the original leases should Booz & Co. default on its obligations. There were no events of default under these leases as of June 30, 2012 and March 31, 2012. The maximum potential amount of undiscounted future payments is $33.1 million, and the leases expire at different dates between February 2013 and March 2017. Based on the Company’s assessment of the likelihood of future payment, no amounts have been recorded related to the Company’s contingent liability on such leases. Government Contracting Matters For the three months ended June 30, 2012 and 2011, approximately 98% and 97% respectively, of the Company’s revenue was generated from contracts with U.S. government agencies or other U.S. government contractors. Contracts with the U.S. government are subject to extensive legal and regulatory requirements and, from time to time and in the ordinary course of business, agencies of the U.S. government investigate whether the Company’s operations are conducted in accordance with these requirements and the terms of the relevant contracts by using investigative techniques as subpoenas or civil investigative demands. U.S. government investigations of the Company, whether related to the Company’s U.S. government contracts or conducted for other reasons, could result in administrative, civil, or criminal liabilities, including repayments, fines, or penalties being imposed upon the Company, or could lead to suspension or debarment from future U.S. government contracting. Management believes it has adequately reserved for any losses that may be experienced from any investigation of which it is aware. The Defense Contract Management Agency Administrative Contracting Officer has negotiated annual final indirect cost rates through fiscal year 2006. Audits of subsequent years may result in cost reductions and/or penalties. Management believes it has adequately reserved for any losses that may be experienced from any such reductions and/or penalties. As of June 30, 2012 and March 31, 2012, the Company has recorded a liability of approximately $137.9 million and $127.2 million, respectively, for its current best estimate of net amounts to be refunded to customers for potential adjustments from such audits or reviews of contract costs incurred subsequent to fiscal year 2006. Litigation The Company is involved in legal proceedings and investigations arising in the ordinary course of business, including those relating to employment matters, relationships with clients and contractors, intellectual property disputes, and other business matters. These legal proceedings seek various remedies, including claims for monetary damages in varying amounts that currently range up to $40 million or have a reasonably estimated outcome within that range, or are unspecified as to amount. Although the outcome of any such matter is inherently uncertain and may be materially adverse, based on current information, management does not expect any of the currently ongoing audits, reviews, investigations, or litigation to have a material adverse effect on the Company’s financial condition and results of operations. Six former officers and stockholders who had departed the firm prior to the acquisition, as described in the Company’s Annual Report, have filed a total of nine suits in various jurisdictions, with original filing dates ranging from July 3, 2008 through December 15, 2009 (three of which were amended on July 2, 2010 and then further amended into one consolidated complaint on September 7, 2010) against the Company and certain of the Company’s current and former directors and officers. Each of the suits arises out of the acquisition and alleges that the former stockholders are entitled to certain payments that they would have received if they had held their stock at the time of the acquisition. Some of the suits also allege that the acquisition price paid to stockholders was insufficient. The various suits assert claims for breach of contract, tortious interference with contract, breach of fiduciary duty, civil Racketeer Influenced and Corrupt Organizations Act, or RICO, violations, violations of the Employee Retirement Income Security Act, and/or securities and common law fraud. Two of these suits have been dismissed with all appeals exhausted. Five of the remaining suits are pending in the United States District Court for the Southern District of New York, the sixth is pending in New York state court and the seventh is pending in the United States District Court for the Southern District of California. As of June 30, 2012 and March 31, 2012, the aggregate alleged damages sought in the seven remaining suits was approximately $348.7 million ($291.5 million of which is sought to be trebled pursuant to RICO) plus punitive damages, costs, and fees. Although the outcome of any of these cases is inherently uncertain and may be materially adverse, based on current information, we do not expect them to have a material adverse effect on our financial condition and results of operations.

- Definition

The entire disclosure for commitments and contingencies.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6952336&loc=d3e14435-108349

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.25)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 440
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 14
-Paragraph 3
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 9, 10, 11, 12
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Subsequent Events	3 Months Ended
Subsequent Events	Jun. 30, 2012
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	SUBSEQUENT EVENTS On July 30, 2012, our Board of Directors authorized and declared a special cash dividend of $6.50 per share and a regular quarterly cash dividend in the amount of $0.09 per share. The dividends will be paid on August 31, 2012 to shareholders of record on August 13, 2012 for the special cash dividend and August 14, 2012 for the regular quarterly cash dividend. The Board of Directors, as the Administrator of the Officers' Rollover Stock Plan and the Equity Incentive Plan, made a determination to adjust the outstanding options under each plan. Holders of the Rollover Options will receive a cash payment equal to the amount of the special dividend on the options' mandatory exercise date. Holders of Equity Incentive Plan options with a pre-dividend exercise price less than $11 per share will receive a dividend equivalent equal to the amount of the special dividend payable on August 31, 2012 or the vesting of the Equity Incentive Plan option, whichever is later. All other Equity Incentive Plan options will be adjusted by reducing the exercise price by an amount equal to the excess of the pre-dividend fair market value of our Class A Common Stock over the post-dividend fair market value of our Class A Common Stock. On July 31, 2012, the Company consummated the Recapitalization Transaction, which included the refinancing and termination of the Company's existing senior secured credit agreement with the proceeds of the borrowings under the Company's new senior secured agreement, or the New Credit Agreement. Additionally the net proceeds of the Recapitalization Transaction will be used to pay the special dividend on August 31, 2012, as further described in the immediately preceding paragraph. The New Credit Agreement provided the Company with a $725 million term loan A tranche and a $1,025 million term loan B tranche, a $500 million revolving credit facility with a sublimit for letters of credit. The outstanding obligations under the New Credit Agreement are secured by a security interest in substantially all of the assets of the Company, subject to certain exceptions set forth in the New Credit Agreement and related documentation. In connection with the Recapitalization Transaction, the Company used approximately $36 million of cash on hand to pay fees and expenses. The Company expects to write-off the amortization of ratable portions of the Debt Issuance Costs (or DIC) and Original Issuance Discount (or OID) associated with the senior secured term loan facilities and portions of the DIC and OID of the New Credit Agreement that do not qualify for deferral of approximately $8.0 to $14.0 million . These amounts will be reflected in other expense, net in the three months ended September 30, 2012. Furthermore, the Company expensed third party debt issuance costs of approximately $1.0 to $2.0 million that did not qualify for deferral and will be reflected in general and administrative costs in the three months ended September 30, 2012. Immediately following the Recapitalization Transactions, the Company's current debt approximates $34.9 million, which represents the repayments of principal due within the next 12 months.

Earnings Per Share (Tables)

3 Months Ended

Jun. 30, 2012

Earnings Per Share [Abstract]

Reconciliation of the income used to compute basic and diluted EPS

A reconciliation of the income used to compute basic and diluted EPS for the periods presented are as follows:



	Three Months Ended June 30,
	2012		2011
Earnings for basic computations (a)	$	60,693	$	51,136
Weighted-average Class A Common Stock outstanding	127,932,803		122,958,100
Weighted-average Class B Non-Voting Common Stock outstanding	2,474,453		3,027,823
Weighted-average Class C Restricted Common Stock outstanding	1,260,620		1,989,558
Total weighted-average common shares outstanding for basic computations	131,667,876		127,975,481
Earnings for diluted computations (a)	$	60,693	$	51,136
Dilutive stock options and restricted stock	11,009,161		11,946,984
Average number of common shares outstanding for diluted computations	142,677,037		139,922,465
Earnings per common share
Basic	$	0.46	$	0.40
Diluted	$	0.43	$	0.37

Accounts Receivable, Net (Tables)

3 Months Ended

Jun. 30, 2012

Receivables [Abstract]

Accounts receivable, net

Accounts receivable, net consisted of the following:



	June 30, 2012			March 31, 2012
Current
Accounts receivable–billed	$	506,127		$	436,314
Accounts receivable–unbilled	565,377			641,800
Allowance for doubtful accounts	(728		)	(799		)
Accounts receivable, net	1,070,776			1,077,315
Long-term
Unbilled receivables related to retainage and holdbacks	19,957			24,163
Total accounts receivable, net	$	1,090,733		$	1,101,478

Accrued Compensation and Benefits (Tables)

3 Months Ended

Jun. 30, 2012

Accrued Compensation and Benefits [Abstract]

Accrued compensation and benefits

Accrued compensation and benefits consisted of the following:



	June 30, 2012		March 31, 2012
Bonus	$	21,468	$	83,464
Retirement	105,046		86,723
Vacation	142,815		143,154
Other	47,238		44,531
Total accrued compensation and benefits	$	316,567	$	357,872

Debt (Tables)

3 Months Ended

Jun. 30, 2012

Debt Disclosure [Abstract]

Debt

Debt consisted of the following:



	June 30, 2012					March 31, 2012
	Interest Rate		Outstanding Balance			Interest Rate		Outstanding Balance
Tranche A Loans	2.49	%	$	463,665		2.49	%	$	472,870
Tranche B Loans	3.75	%	491,413			3.75	%	492,555
Total			955,078					965,425
Less: Current portion of long-term debt			(45,625		)			(42,500		)
Long-term debt, net of current portion			$	909,453				$	922,925

Employee Benefit Plans (Tables)

3 Months Ended

Jun. 30, 2012

Compensation and Retirement Disclosure [Abstract]

Components of net postretirement medical expense

The components of net postretirement medical expense for the Officer Medical Plan were as follows:



	Three Months Ended June 30,
	2012		2011
Service cost	$	973	$	956
Interest cost	787		769
Total postretirement medical expense	$	1,760	$	1,725

Stockholders' Equity (Tables)

3 Months Ended

Jun. 30, 2012

Equity [Abstract]

Common stock shares activity

The common stock shares activity consisted of the following:



	Class A Common Stock	Class B Non-Voting Common Stock	Class C Restricted Common Stock	Class E Special Voting Common Stock	Treasury Stock
Balance at March 31, 2011	122,784,835	3,053,130	2,028,270	12,348,860	—
Issuance of common stock	1,080,245	—	—	—	—
Stock options exercised	3,799,989	—	—	(2,208,793)	—
Share exchange	1,061,255	(566,005)	(495,250)	—	—
Repurchase of common stock (1)	—	—	—	—	333,775
Balance at March 31, 2012	128,726,324	2,487,125	1,533,020	10,140,067	333,775
Issuance of common stock	804,013	—	—	—	—
Stock options exercised	153,870	—	—	—	—
Share exchange	16,300	(16,300)	—	—	—
Balance at June 30, 2012	129,700,507	2,470,825	1,533,020	10,140,067	333,775


(1)	Reflects shares repurchased during the three months ended September 30, 2011 associated with the share surrender program that was limited to Rollover options that were required to be exercised between June 30, 2011 and September 15, 2011.

Stock-Based Compensation (Tables)

3 Months Ended

Jun. 30, 2012

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Stock-based compensation expense recognized in the condensed consolidated statements of operations

The following table summarizes stock-based compensation expense recognized in the condensed consolidated statements of operations:



	Three Months Ended June 30,
	2012		2011
Cost of revenue	$	1,927	3,056
General and administrative expenses	4,835		7,621
Total	$	6,762	$	10,677

- Definition

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References + Details

Business Overview (Details)	Jun. 30, 2012 employees
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of employees	24,100

Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands

3 Months Ended

Jun. 30, 2012

Jun. 30, 2011

Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]

Earnings for basic computations

^[1]

$ 60,693

$ 51,136

Weighted-average common shares outstanding for basic computations

131,667,876

127,975,481

Earnings for diluted computations

^[1]

$ 60,693

$ 51,136

Dilutive stock options and restricted stock

11,009,161

11,946,984

Average number of common shares outstanding for diluted computations

142,677,037

139,922,465

Earnings per common share, Basic

$ 0.46

$ 0.40

Earnings per common share, Diluted

$ 0.43

$ 0.37

Unvested Class A and Class C Restricted Common Stock

Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]

Unvested shares participating in the payment of the Company's dividends declared

800,000

Unvested shares, cash dividends paid

$ 1,300

Stock options

Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]

Antidilutive options excluded from the computation of EPS

2,483,289

2,020,000

Common stock, Class A

Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]

Weighted-average common shares outstanding for basic computations

127,932,803

122,958,100

Non-voting common stock, Class B

Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]

Weighted-average common shares outstanding for basic computations

2,474,453

3,027,823

Restricted common stock, Class C

Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]

Weighted-average common shares outstanding for basic computations

1,260,620

1,989,558

[1]	During the quarter ended June 30, 2012 approximately 800,000 participating securities were paid dividends totaling $1.3 million which comprises the difference from net income presented on the condensed consolidated statements of operations.

Accounts Receivable, Net (Details) - USD ($) $ in Thousands	3 Months Ended
Accounts Receivable, Net (Details) - USD ($) $ in Thousands	Jun. 30, 2012	Jun. 30, 2011	Mar. 31, 2012
Current
Accounts receivable–billed	$ 506,127		$ 436,314
Accounts receivable–unbilled	565,377		641,800
Allowance for doubtful accounts	(728)		(799)
Accounts receivable, net	1,070,776		1,077,315
Long-term
Unbilled receivables related to retainage and holdbacks	19,957		24,163
Total accounts receivable, net	1,090,733		$ 1,101,478
Provision for doubtful accounts	$ 740	$ 601

Accrued Compensation and Benefits (Details) - USD ($) $ in Thousands	Jun. 30, 2012	Mar. 31, 2012
Accrued Compensation and Benefits [Abstract]
Bonus	$ 21,468	$ 83,464
Retirement	105,046	86,723
Vacation	142,815	143,154
Other	47,238	44,531
Total accrued compensation and benefits	316,567	357,872
Restructuring liability	$ 6,800	$ 11,100

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References + Details

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References + Details

- Definition

Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

+ References + Details

Debt (Details) - USD ($) $ in Thousands	3 Months Ended
Debt (Details) - USD ($) $ in Thousands	Jun. 30, 2012	Mar. 31, 2012
Long-term Debt, Current and Noncurrent [Abstract]
Long-term debt	$ 955,078	$ 965,425
Less: Current portion of long-term debt	(45,625)	(42,500)
Long-term debt, net of current portion	909,453	922,925
Unamortized discount	4,300	$ 4,600
Secured Debt
Long-term Debt, Current and Noncurrent [Abstract]
Term loan, face amount	$ 1,000,000
Secured Debt \| Tranche A Loans
Long-term Debt, Current and Noncurrent [Abstract]
Interest rate	2.49%	2.49%
Long-term debt	$ 463,665	$ 472,870
Term loan, face amount	$ 500,000
Quarterly principal periodic payment percentage	1.25%
Quarterly principal periodic payment percentage, year two	1.875%
Quarterly principal periodic payment percentage, year three	2.50%
Quarterly principal periodic payment percentage, year four	3.125%
Quarterly principal periodic payment percentage, year five	16.25%
Secured Debt \| Tranche B Loans
Long-term Debt, Current and Noncurrent [Abstract]
Interest rate	3.75%	3.75%
Long-term debt	$ 491,413	$ 492,555
Term loan, face amount	$ 500,000
Quarterly principal periodic payment percentage	0.25%
Quarterly principal periodic payment percentage, year two	0.25%
Quarterly principal periodic payment percentage, year three	0.25%
Quarterly principal periodic payment percentage, year four	0.25%
Quarterly principal periodic payment percentage, year five	0.25%
Quarterly principal periodic payment percentage, year six	0.25%
Revolving Credit Facility
Long-term Debt, Current and Noncurrent [Abstract]
Revolving credit facility, maximum borrowing capacity	$ 275,000
Revolving credit facility, amount outstanding	$ 0	$ 0

Income Taxes (Details)	3 Months Ended
Income Taxes (Details)	Jun. 30, 2012	Jun. 30, 2011
Income Tax Disclosure [Abstract]
Effective income tax rate	39.90%	40.10%
Statutory rate	35.00%

Employee Benefit Plans (Details) - USD ($) $ in Thousands	3 Months Ended
Employee Benefit Plans (Details) - USD ($) $ in Thousands	Jun. 30, 2012	Jun. 30, 2011	Mar. 31, 2012
Compensation and Retirement Disclosure [Abstract]
Employees’ Capital Accumulation Plan, Total expense recongnized	$ 59,600	$ 59,200
Employees’ Capital Accumulation Plan, Company-paid contributions	41,300	41,700
Retired Officers' Bonus Plan
Defined Benefit Plan Disclosure [Line Items]
Total benefit cost	186	217
Defined benefit plan, unfunded status of plan	4,800		$ 4,600
Officer Medical Plan
Defined Benefit Plan Disclosure [Line Items]
Service cost	973	956
Interest cost	787	769
Total benefit cost	1,760	$ 1,725
Defined benefit plan, unfunded status of plan	$ 65,300		$ 63,600

Stockholders' Equity Stockholders' Equity (Common Stock Shares Activity) (Details) - shares

3 Months Ended

12 Months Ended

Jun. 30, 2012

Mar. 31, 2012

Jun. 30, 2012

Increase (Decrease) in Stockholders' Equity [Roll Forward]

Treasury stock, shares, beginning of period

333,775

Repurchase of common stock

^[1]

333,775

Treasury stock, shares, end of period

333,775

Common stock, Class A

Increase (Decrease) in Stockholders' Equity [Roll Forward]

Common stock, shares issued, beginning of period

128,726,324

122,784,835

Issuance of common stock

804,013

1,080,245

Stock options exercised

153,870

3,799,989

Share exchange

16,300

1,061,255

Common stock, shares issued, end of period

128,726,324

122,784,835

129,700,507

Non-voting common stock, Class B

Increase (Decrease) in Stockholders' Equity [Roll Forward]

Common stock, shares issued, beginning of period

2,487,125

3,053,130

Share exchange

(16,300)

(566,005)

Common stock, shares issued, end of period

2,487,125

3,053,130

2,470,825

Restricted common stock, Class C

Increase (Decrease) in Stockholders' Equity [Roll Forward]

Common stock, shares issued, beginning of period

1,533,020

2,028,270

Share exchange

(495,250)

Common stock, shares issued, end of period

1,533,020

2,028,270

1,533,020

Special voting common stock, Class E

Increase (Decrease) in Stockholders' Equity [Roll Forward]

Common stock, shares issued, beginning of period

10,140,067

12,348,860

Stock options exercised

(2,208,793)

Common stock, shares issued, end of period

10,140,067

12,348,860

10,140,067

[1]	Reflects shares repurchased during the three months ended September 30, 2011 associated with the share surrender program that was limited to Rollover options that were required to be exercised between June 30, 2011 and September 15, 2011.

Stockholders' Equity Stockholders' Equity (Employee Stock Purchase Plan and Share Repurchase Program) (Details) - USD ($) $ in Millions	1 Months Ended	3 Months Ended
	Dec. 31, 2011	Jun. 30, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share repurchase program, amount	$ 30.0
Employee Stock Purchase Plan \| Common stock, Class A
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Employee stock purchase plan, aggregate shares		10,000,000
Employee stock purchase plan, purchase price discount from the fair market value		5.00%
Shares purchased by employees under the employee stock purchase plan		121,065

Stock-Based Compensation (Stock-based Compensation Expense) (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation expense	$ 6,762	$ 10,677
Cost of revenue
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation expense	1,927	3,056
General and administrative expenses
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation expense	$ 4,835	$ 7,621

- Definition

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References + Details

Stock-Based Compensation (Stock Plans) (Details) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended			3 Months Ended
	Jun. 30, 2012	May 31, 2012	Apr. 30, 2012	Jun. 30, 2012	Jun. 30, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense				$ 6,762	$ 10,677
Unrecognized compensation cost related to unvested stock-based compensation agreements	$ 23,600			$ 23,600
Unrecognized compensation cost, amortization period				5 years
Rollover Options \| Restricted stock \| Restricted common stock, Class C
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares vested in period				136,200
Stock-based compensation expense				$ 133	593
Unrecognized compensation cost related to unvested stock-based compensation agreements	$ 238			$ 238
Unrecognized compensation cost, amortization period				1 year
Rollover Options \| Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options outstanding	9,437,076			9,437,076
Nonvested stock options	1,879,375			1,879,375
Stock-based compensation expense				$ 1,200	5,100
Unrecognized compensation cost related to unvested stock-based compensation agreements	$ 2,300			$ 2,300
Unrecognized compensation cost, amortization period				1 year
EIP \| Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options outstanding	11,936,334			11,936,334
Nonvested stock options	5,550,516			5,550,516
Stock options granted		20,000	745,000
Stock options granted, value, per share		$ 16.86	$ 17.03
Stock-based compensation expense				$ 4,100	$ 4,900
Unrecognized compensation cost related to unvested stock-based compensation agreements	$ 18,000			$ 18,000
Unrecognized compensation cost, amortization period				5 years
Annual Incentive Plan \| Restricted stock \| Common stock, Class A
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted stock granted	674,456
Restricted stock, vesting period				3 years
Restricted stock granted, fair value	$ 10,300
Restricted stock granted, value, per share	$ 15.28
Stock-based compensation expense				$ 1,200
Unrecognized compensation cost related to unvested stock-based compensation agreements	$ 3,100			$ 3,100
Unrecognized compensation cost, amortization period				3 years

Stock-Based Compensation (Dividends) (Details) - USD ($) $ / shares in Units, $ in Millions	1 Months Ended		3 Months Ended
	Jun. 30, 2012	May 31, 2012	Jun. 30, 2012	Jun. 30, 2011	Mar. 31, 2012
Dividends [Line Items]
Dividends declared per share			$ 1.59	$ 0.00
Ordinary Dividend
Dividends [Line Items]
Dividends declared per share		$ 0.09
Special Cash Dividend
Dividends [Line Items]
Dividends declared per share		$ 1.50
Stock-based compensation liability, noncurrent	$ 37.2		$ 37.2		$ 27.7
Stock-based compensation liability, current	16.2		16.2		$ 8.9
Stock options \| Special Cash Dividend \| EIP
Dividends [Line Items]
Cash payment for special dividends	9.7
Stock-based compensation liability, current	3.9		3.9
Stock-based compensation liability, current and noncurrent	$ 8.3		$ 8.3

Related-Party Transactions (Details) - USD ($)	3 Months Ended
Related-Party Transactions (Details) - USD ($)	Jun. 30, 2012	Jun. 30, 2011
Related Party Transactions [Abstract]
Revenue associated with related parties	$ 150,000	$ 603,000
Cost associated with related parties	144,000	547,000
Management agreement, annual fee	1,000,000
Management agreement, advisory fees	$ 250,000	$ 250,000

- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

+ References + Details

Commitments and Contingecies (Details) $ in Millions	3 Months Ended
Commitments and Contingecies (Details) $ in Millions	Jun. 30, 2012 USD ($) leases	Jun. 30, 2011	Mar. 31, 2012 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Number of facility leases assigned to Booz & Co., outstanding \| leases	9
Maximum potential amount of undiscounted future lease payments	$ 33.1
Liability for reductions and/or penalties from U.S Governement audits	$ 137.9		$ 127.2
Contracts with U.S. government agencies or other U.S. government contractors
Concentration Risk [Line Items]
Concentration risk, percentage	98.00%	97.00%

Commitments and Contingencies (Litigation) (Details) $ in Millions	3 Months Ended	12 Months Ended	17 Months Ended	27 Months Ended
	Jun. 30, 2012 USD ($) claims	Mar. 31, 2012 USD ($)	Dec. 15, 2009 claims plaintiffs	Jun. 30, 2012 claims	Jul. 02, 2010 claims
Legal proceedings and investigations arising in the ordinary course of business \| Maximum
Loss Contingencies [Line Items]
Loss contingencies, damages sought, value \| $	$ 40.0
Former stockholder litigation
Loss Contingencies [Line Items]
Loss contingencies, number of plaintiffs \| plaintiffs			6
Loss contingencies, new claims filed, number			9
Loss contingencies, claims amended, number					3
Loss contingencies, claims dismissed, number				2
Loss contingencies, damages sought, value \| $	$ 348.7	$ 348.7
Former stockholder litigation \| United States District Court for the Southern District of New York
Loss Contingencies [Line Items]
Loss contingencies, pending claims, number	5			5
Former stockholder litigation \| New York state court
Loss Contingencies [Line Items]
Loss contingencies, pending claims, number	1			1
Former stockholder litigation \| United States District Court for the Southern District of California
Loss Contingencies [Line Items]
Loss contingencies, pending claims, number	1			1
Former stockholder litigation \| RICO
Loss Contingencies [Line Items]
Loss contingencies, damages sought, value \| $	$ 291.5	$ 291.5

Subsequent Events (Details) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended		3 Months Ended
	Jul. 31, 2012	May 31, 2012	Jun. 30, 2012	Jun. 30, 2011	Mar. 31, 2012
Subsequent Event [Line Items]
Dividends declared per share			$ 1.59	$ 0.00
Current portion of long-term debt			$ 45,625		$ 42,500
Secured Debt
Subsequent Event [Line Items]
Term loan, face amount			1,000,000
Secured Debt \| Tranche A Loans
Subsequent Event [Line Items]
Term loan, face amount			500,000
Secured Debt \| Tranche B Loans
Subsequent Event [Line Items]
Term loan, face amount			500,000
Revolving Credit Facility
Subsequent Event [Line Items]
Revolving credit facility, maximum borrowing capacity			$ 275,000
Special Cash Dividend
Subsequent Event [Line Items]
Dividends declared per share		$ 1.50
Ordinary Dividend
Subsequent Event [Line Items]
Dividends declared per share		$ 0.09
Subsequent Event \| Recapitalization
Subsequent Event [Line Items]
Cash paid for recapitalization fees and expenses	$ 36,000
Current portion of long-term debt	34,900
Subsequent Event \| Recapitalization \| Other expense \| Minimum
Subsequent Event [Line Items]
Write-off the amortization of ratable portions of the debt issuance costs	8,000
Subsequent Event \| Recapitalization \| Other expense \| Maximum
Subsequent Event [Line Items]
Write-off the amortization of ratable portions of the debt issuance costs	14,000
Subsequent Event \| Recapitalization \| General and administrative expenses \| Minimum
Subsequent Event [Line Items]
Write-off the amortization of ratable portions of the debt issuance costs	1,000
Subsequent Event \| Recapitalization \| General and administrative expenses \| Maximum
Subsequent Event [Line Items]
Write-off the amortization of ratable portions of the debt issuance costs	2,000
Subsequent Event \| Recapitalization \| Secured Debt \| Tranche A Loans
Subsequent Event [Line Items]
Term loan, face amount	725,000
Subsequent Event \| Recapitalization \| Secured Debt \| Tranche B Loans
Subsequent Event [Line Items]
Term loan, face amount	1,025,000
Subsequent Event \| Recapitalization \| Revolving Credit Facility
Subsequent Event [Line Items]
Revolving credit facility, maximum borrowing capacity	$ 500,000
Subsequent Event \| Dividend Declared \| Special Cash Dividend
Subsequent Event [Line Items]
Dividends declared per share	$ 6.50
Subsequent Event \| Dividend Declared \| Special Cash Dividend \| EIP
Subsequent Event [Line Items]
Holders of options, pre-dividend exercise price, maximum	11
Subsequent Event \| Dividend Declared \| Ordinary Dividend
Subsequent Event [Line Items]
Dividends declared per share	$ 0.09