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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]      
Net income for the period $ 285,637 $ 242,300 $ 1,025,915
Other comprehensive income (loss)—net of tax:      
Net foreign currency translation adjustments (3,882) (9,582) (4,756)
Unrealized gain (loss) on cash flow hedges:      
Unrealized gain (loss) - net of tax expense (recovery) effect of $6, ($171) and $34 for the year ended June 30, 2019, 2018 and 2017, respectively 16 (476) 95
(Gain) loss reclassified into net income - net of tax (expense) recovery effect of $539, ($489) and $67 for the year ended June 30, 2019, 2018 and 2017, respectively 1,494 (1,357) 186
Actuarial gain (loss) relating to defined benefit pension plans:      
Actuarial gain (loss) - net of tax expense (recovery) effect of ($2,004), ($1,846) and $840 for the year ended June 30, 2019, 2018 and 2017, respectively (7,421) (3,383) 6,216
Amortization of actuarial (gain) loss into net income - net of tax (expense) recovery effect of $292, $183 and $241 for the year ended June 30, 2019, 2018 and 2017, respectively 272 260 565
Unrealized net gain (loss) on marketable securities - net of tax effect of nil for the year ended June 30, 2019, 2018 and 2017 respectively 0 0 184
Release of unrealized gain on marketable securities - net of tax effect of nil for the year ended June 30, 2019, 2018 and 2017 respectively 0 (617) 0
Total other comprehensive income (loss) net, for the period (9,521) (15,155) 2,490
Total comprehensive income 276,116 227,145 1,028,405
Comprehensive (income) loss attributable to non-controlling interests (136) (76) (256)
Total comprehensive income attributable to OpenText $ 275,980 $ 227,069 $ 1,028,149