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Acquisitions (Acquisition Of Vignette Corporation) (Details) (Vignette Corporation [Member], USD $) | 0 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 21, 2009 | Jun. 30, 2010 | Jun. 30, 2009
Business Acquisition, Cost of Acquired Entity [Abstract] |  |  |
Cash consideration paid per common share acquired (in dollars per share) | $ 8.00 |  |
Number of shares issued per common share acquired (in shares) | 0.1447 |  |
Cash equivalent per share acquired (in dollars per share) | $ 5.33 |  |
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 |  |
Total consideration transferred for Vignette | 321,415,000 |  |
Acquisition related costs |  | 1,931,000 |
Business Acquisition, Purchase Price Allocation [Abstract] |  |  |
Current assets | 171,616,000 |  |
Cash acquired from acquisition | 92,309,000 |  |
Long-term assets | 17,484,000 |  |
Total liabilities assumed | (68,541,000) |  |
Total identifiable net assets | 211,459,000 |  |
Goodwill | 109,956,000 |  |
Fair value of accounts receivable acquired | 27,100,000 |  |
Acquired accounts receivable, gross | 28,300,000 |  |
Acquired accounts receivable, expected to be uncollectible | 1,200,000 |  |
Recognized gain as a result of re-measuring the fair value the investment |  | 4,400,000 |
Non-recurring charges |  | 11,900,000 |
Business Acquisition, Pro Forma Information [Abstract] |  |  |
Total revenues |  | 918,230,000 | 936,237,000
Net income |  | 71,871,000 | 41,509,000
Customer Assets [Member] |  |  |
Business Acquisition, Purchase Price Allocation [Abstract] |  |  |
Intangible assets | 22,700,000 |  |
Technology Assets [Member] |  |  |
Business Acquisition, Purchase Price Allocation [Abstract] |  |  |
Intangible assets | $ 68,200,000 |  |

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- Definition Amount of cash paid to acquire the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph f(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 35 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 + Details
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