XML 102 R63.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accounts Payable And Accrued Liabilities (Narrative) (Details) (USD $) In Millions, unless otherwise specified | Jun. 30, 2013 | Jun. 30, 2012
--- | --- | ---
Accounts Payable and Accrued Liabilities [Abstract] |  |
Present value of asset retirement obligation | $ 5.7 | $ 4.3
Undiscounted value of asset retirement obligation | $ 6.1 | $ 4.8

X
- Definition The present value of a liability for an asset retirement obligation associated with the disposal or retirement of a tangible long-lived asset that results from acquisition, construction or development, or the normal operations of a long-lived asset including obligations from operating leases. + References No definition available. + Details
Name: | otex_AssetRetirementObligationPresentValue
Namespace Prefix: | otex_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Asset Retirement Obligation Undiscounted Value + References No definition available. + Details
Name: | otex_AssetRetirementObligationUndiscountedValue
Namespace Prefix: | otex_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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