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Special Charges (Tables)
 12 Months Ended
Jun. 30, 2015
Restructuring Cost and Reserve [Line Items]  
Schedule Of Restructuring Reserve
Special charges include costs that relate to certain restructuring initiatives that we have undertaken from time to time under our various restructuring plans, as well as acquisition-related costs and other similar charges. 
 
 
Year Ended June 30,
 
 
2015
 
2014
 
2013
Fiscal 2015 Restructuring Plan
 
$
8,218

 
$
—

 
$
—

OpenText/GXS Restructuring Plan
 
8,163

 
19,306

 
—

Restructuring Plans prior to OpenText/GXS Restructuring Plan
 
(1,809
)
 
7,492

 
16,339

Acquisition-related costs
 
4,462

 
10,074

 
4,925

Other charges (recoveries)
 
(6,211
)
 
(5,558
)
 
2,770

Total
 
$
12,823

 
$
31,314


$
24,034
OpenText/Actuate Restructuring Plan [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule Of Restructuring Reserve
A reconciliation of the beginning and ending liability for the year ended June 30, 2015 is shown below. 
Fiscal 2015 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2014
$
—

 
$
—

 
$
—

Accruals and adjustments
6,015

 
2,203

 
8,218

Cash payments
(2,135
)
 
(61
)
 
(2,196
)
Foreign exchange
(38
)
 
(16
)
 
(54
)
Balance as of June 30, 2015
$
3,842

 
$
2,126

 
$
5,968
OpenText/GXS Restructuring Plan [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule Of Restructuring Reserve
A reconciliation of the beginning and ending liability for the years ended June 30, 2015 and 2014 are shown below. 
OpenText/GXS Restructuring Plan
Workforce
reduction
 
Facility costs
 
Other
 
Total
Balance as of June 30, 2014
$
5,051

 
$
6,028

 
$
—

 
$
11,079

Accruals and adjustments
5,244

 
1,159

 
1,760

 
8,163

Cash payments
(6,848
)
 
(2,914
)
 
(1,760
)
 
(11,522
)
Foreign exchange
(601
)
 
163

 
—

 
(438
)
Balance as of June 30, 2015
$
2,846

 
$
4,436

 
$
—

 
$
7,282



OpenText/GXS Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2013
$
—

 
$
—

 
$
—

Accruals and adjustments
13,017

 
6,289

 
19,306

Cash payments
(7,739
)
 
(415
)
 
(8,154
)
Foreign exchange
(227
)
 
154

 
(73
)
Balance as of June 30, 2014
$
5,051

 
$
6,028

 
$
11,079