XML 72 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2013
Goodwill [Abstract] |
Summary Of Changes In Carrying Amount Of Goodwill | Goodwill is recorded when the consideration paid for an acquisition of a business exceeds the fair value of identifiable net tangible and intangible assets. The following table summarizes the changes in goodwill since June 30, 2011:
Balance as of June 30, 2011 | $ | 832,481 |
Acquisition of System Solutions Australia Pty Limited (note 18) | 2,076 |
Acquisition of Operitel Corporation (note 18) | 4,395 |
Acquisition of Global 360 Holding Corp. (note 18) | 201,934 |
Adjustments on account of foreign exchange | (652 | )
Balance as of June 30, 2012 | $ | 1,040,234 |
Acquisition of EasyLink Services International Corporation (note 18) | 183,616 |
Acquisition of Resonate KT Limited (note 18) | 12,976 |
Acquisition of ICCM Professional Services Limited (note 18) | 9,865 |
Adjustments on account of foreign exchange | 181 |
Balance as of June 30, 2013 | $ | 1,246,872 |

X
- Details
Name: | otex_GoodwillAbstract
Namespace Prefix: | otex_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -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
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration