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Special Charges (Recoveries) (Tables)
 12 Months Ended
Jun. 30, 2017
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
Special charges (recoveries) include costs and recoveries 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 charges. 
 
Year Ended June 30,
 
2017
 
2016
 
2015
Fiscal 2017 Restructuring Plan
$
33,827

 
$
—

 
$
—

Fiscal 2015 Restructuring Plan
(1,517
)
 
22,179

 
8,218

OpenText/GXS Restructuring Plan
1,191

 
(3,427
)
 
8,163

Restructuring Plans prior to OpenText/GXS Restructuring Plan
(14
)
 
(108
)
 
(1,809
)
Acquisition-related costs
15,938

 
7,710

 
4,462

Other charges (recoveries)
14,193

 
8,492

 
(6,211
)
Total
$
63,618

 
$
34,846

 
$
12,823
Fiscal 2017 Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending liability for the year ended June 30, 2017 is shown below. 
Fiscal 2017 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance payable as at June 30, 2016
$
—

 
$
—

 
$
—

Accruals and adjustments
31,595

 
2,232

 
33,827

Cash payments
(16,156
)
 
(456
)
 
(16,612
)
Foreign exchange and other non-cash adjustments
(5,394
)
 
(407
)
 
(5,801
)
Balance payable as at June 30, 2017
$
10,045

 
$
1,369

 
$
11,414
Fiscal 2015 Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending liability for the years ended June 30, 2017 and 2016 are shown below. 
Fiscal 2015 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance payable as at June 30, 2016
$
3,145

 
$
5,046

 
$
8,191

Accruals and adjustments
(1,161
)
 
(357
)
 
(1,518
)
Cash payments
(1,694
)
 
(1,358
)
 
(3,052
)
Foreign exchange and other non-cash adjustments
(83
)
 
(40
)
 
(123
)
Balance payable as at June 30, 2017
$
207

 
$
3,291

 
$
3,498


Fiscal 2015 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance payable as at June 30, 2015
$
3,842

 
$
2,126

 
$
5,968

Accruals and adjustments
17,249

 
4,930

 
22,179

Cash payments
(17,290
)
 
(2,361
)
 
(19,651
)
Foreign exchange
(656
)
 
351

 
(305
)
Balance payable as of June 30, 2016
$
3,145

 
$
5,046

 
$
8,191
OpenText/GXS Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending liability for the years ended June 30, 2017 and 2016 are shown below. 
OpenText/GXS Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance payable as at June 30, 2016
$
115

 
$
606

 
$
721

Accruals and adjustments
74

 
1,117

 
1,191

Cash payments
—

 
(530
)
 
(530
)
Foreign exchange and other non-cash adjustments
(92
)
 
63

 
(29
)
Balance payable as at June 30, 2017
$
97

 
$
1,256

 
$
1,353


OpenText/GXS Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2015
$
2,846

 
$
4,436

 
$
7,282

Accruals and adjustments
(1,878
)
 
(1,549
)
 
(3,427
)
Cash payments
(648
)
 
(1,715
)
 
(2,363
)
Foreign exchange
(205
)
 
(566
)
 
(771
)
Balance payable as at June 30, 2016
$
115

 
$
606

 
$
721