XML 96 R10.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Goodwill | 9 Months Ended
--- | ---
Mar. 31, 2012
Goodwill [Abstract] |
Goodwill | GOODWILL Goodwill is recorded when the consideration paid for an acquisition of a business exceeds the fair value of identifiable net tangible and intangible assets. The following table summarizes the changes in goodwill since June 30, 2011:
Balance, June 30, 2011 | $ | 832,481 |
Acquisition of MessageManager (note 17) | 2,076 |
Acquisition of Operitel (note 17) | 4,395 |
Acquisition of Global 360 (note 17) | 201,934 |
Adjustments on account of foreign exchange | (492 | )
Balance, March 31, 2012 | $ | 1,040,394 |

X
- Details
Name: | otex_GoodwillAbstract
Namespace Prefix: | otex_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References No definition available. + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration