XML 94 R68.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Share Capital, Option Plans And Share-Based Payments Share Capital, Option Plans And Share-Based Payments (Schedule of Long Term Incentive Plan Expense) (Details) (USD $) | 3 Months Ended
--- | ---
Sep. 30, 2013 | Sep. 30, 2012
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |
Unvested stock awards compensation cost, weighted average recognition period | 3 years 0 months 18 days |
Long Term Incentive Plan [Member] |  |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |
Allocated share-based compensation expense | $ 2,772,000 | $ 1,414,000
Expected share-based compensation expense | 39,942,000 |
Compensation cost recognized to date | 32,700,000 |
Compensation cost not yet recognized | 7,200,000 |
Unvested stock awards compensation cost, weighted average recognition period | 1 year 9 months 4 days |
Performance Stock Units (PSUs) [Member] | Fiscal 2012 LTIP |  |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |
Allocated share-based compensation expense | 0 | 579,000
Expected share-based compensation expense | 17,314,000 |
Performance Stock Units (PSUs) [Member] | Fiscal 2013 LTIP |  |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |
Allocated share-based compensation expense | 215,000 | 300,000
Expected share-based compensation expense | 6,489,000 |
Performance Stock Units (PSUs) [Member] | Fiscal 2014 LTIP |  |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |
Allocated share-based compensation expense | 1,370,000 | 535,000
Expected share-based compensation expense | 8,080,000 |
Performance Stock Units (PSUs) [Member] | Fiscal 2015 LTIP |  |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |
Allocated share-based compensation expense | 583,000 | 0
Expected share-based compensation expense | 2,683,000 |
Restricted Stock Units (RSUs) [Member] | Fiscal 2015 LTIP |  |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |
Allocated share-based compensation expense | 604,000 | 0
Expected share-based compensation expense | $ 5,376,000 |

X
- Definition Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Recognized, Share-based Awards Other than Options + References No definition available. + Details
Name: | otex_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationRecognizedShareBasedAwardsOtherThanOptions
Namespace Prefix: | otex_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Share-based Compensation Expected Expense + References No definition available. + Details
Name: | otex_ShareBasedCompensationExpectedExpense
Namespace Prefix: | otex_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F + Details
Name: | us-gaap_AllocatedShareBasedCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Unrecognized cost of unvested share-based awards, other than options, awarded to employees as compensation. + References No definition available. + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant