XML 108 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Acquisition Of Vignette Corporation) (Details) (Vignette Corporation [Member], USD $)
0 Months Ended 12 Months Ended
Jul. 21, 2009
Jun. 30, 2010
Jun. 30, 2009
Business Acquisition, Cost of Acquired Entity [Abstract]      
Cash consideration paid per common share acquired (in dollars per share) $ 8.00    
Number of shares issued per common share acquired (in shares) 0.1447    
Cash equivalent per share acquired (in dollars per share) $ 5.33    
Equity consideration paid $ 125,223,000    
Cash consideration paid 182,909,000    
Fair value of total consideration transferred 308,132,000    
Vignette shares already owned by OpenText through open market purchases (at fair value) 13,283,000    
Total consideration transferred for Vignette 321,415,000    
Acquisition related costs   1,931,000  
Business Acquisition, Purchase Price Allocation [Abstract]      
Current assets 171,616,000    
Cash acquired from acquisition 92,309,000    
Long-term assets 17,484,000    
Total liabilities assumed (68,541,000)    
Total identifiable net assets 211,459,000    
Goodwill 109,956,000    
Fair value of accounts receivable acquired 27,100,000    
Acquired accounts receivable, gross 28,300,000    
Acquired accounts receivable, expected to be uncollectible 1,200,000    
Recognized gain as a result of re-measuring the fair value the investment   4,400,000  
Non-recurring charges   11,900,000  
Business Acquisition, Pro Forma Information [Abstract]      
Total revenues   918,230,000 936,237,000
Net income   71,871,000 41,509,000
Customer Assets [Member]
     
Business Acquisition, Purchase Price Allocation [Abstract]      
Intangible assets 22,700,000    
Technology Assets [Member]
     
Business Acquisition, Purchase Price Allocation [Abstract]      
Intangible assets $ 68,200,000