XML 17 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6

Accounts Payable And Accrued Liabilities (Narrative) (Details) (USD $) In Millions, unless otherwise specified	Mar. 31, 2012	Jun. 30, 2011
Accounts Payable and Accrued Liabilities [Abstract]
Present value of asset retirement obligation	$ 4.6	$ 6.1
Undiscounted value of asset retirement obligation	$ 5.1	$ 6.5

X

- Definition

The present value of a liability for an asset retirement obligation associated with the disposal or retirement of a tangible long-lived asset that results from acquisition, construction or development, or the normal operations of a long-lived asset including obligations from operating leases.

+ References

No definition available.

+ Details

Name:	otex_AssetRetirementObligationPresentValue
Namespace Prefix:	otex_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Asset Retirement Obligation Undiscounted Value

+ References

No definition available.

+ Details

Name:	otex_AssetRetirementObligationUndiscountedValue
Namespace Prefix:	otex_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration