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Acquisitions (Acquisition Of Vignette Corporation.) (Details) (Acquisition of Vignette Corporation [Member], USD $) | 0 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 21, 2009 | Jun. 30, 2010 | Jun. 30, 2009
Cash consideration paid per common share acquired | $ 8.00 |  |
Number of shares issued per common share acquired | 0.1447 |  |
Cash equivalent per share acquired | $ 5.33 |  |
Total consideration transferred for Vignette | $ 321,415,000 |  |
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 |  |
Acquisition related costs (included in Special charges in the Consolidated Statements of Income) for the year ended June 30, 2010 |  | 1,931,000 |
Current assets | 171,616,000 |  |
Long-term assets | 17,484,000 |  |
Total liabilities assumed | (68,541,000) |  |
Total identifiable net assets | 211,459,000 |  |
Goodwill | 109,956,000 |  |
Cash acquired | 92,309,000 |  |
Fair value of accounts receivable acquired | 27,100,000 |  |
Acquired Accounts receivable, gross | 28,300,000 |  |
Acquired accounts receivable, expected uncollectible | 1,200,000 |  |
Gain on investment |  | 4,400,000 |
Non-recurring charges |  | 11,900,000 |
Total revenues |  | 918,230,000 | 936,237,000
Net income |  | 71,871,000 | 41,509,000
Technology Assets [Member] |  |  |
Intangible assets | 68,200,000 |  |
Customer Assets [Member] |  |  |
Intangible assets | $ 22,700,000 |  |

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