XML 84 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share Capital, Option Plans And Share-Based Payments (Summary Of Share-Based Compensation Costs) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]    
Share-based compensation expense $ 3,102 $ 4,844
Stock Options [Member]
   
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]    
Share-based compensation expense 1,339 798
Deferred Stock Units (Directors) [Member]
   
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]    
Share-based compensation expense 188 65
Restricted Stock Units [Member]
   
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]    
Share-based compensation expense 151 0
Restricted Stock Awards (legacy Vignette employees) [Member]
   
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]    
Share-based compensation expense 10 11
Performance Stock Units (Fiscal 2010, 2011 and 2012 LTIPs) [Member]
   
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]    
Share-based compensation expense $ 1,414 $ 3,970