XML 83 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 6 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Share-based compensation expense $ 3,174 $ 3,397 $ 6,276 $ 8,241
Stock Options [Member]
       
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Share-based compensation expense 1,228 974 2,567 1,772
Deferred Stock Units (Directors) [Member]
       
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Share-based compensation expense 172 64 360 129
Restricted Stock Awards (legacy Vignette employees) [Member]
       
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Share-based compensation expense 0 9 10 20
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 1,246 2,350 2,660 6,320
Issued under LTIP [Member] | Restricted Stock Units [Member]
       
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Share-based compensation expense 377 0 377 0
Other [Member] | Restricted Stock Units [Member]
       
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Share-based compensation expense $ 151 $ 0 $ 302 $ 0