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Special Charges (Schedule Of Restructuring Reserve) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2012
OpenText/GXS Restructuring Plan [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | $ 0 |  |
Accruals and adjustments | 19,306 |  |
Cash payments | (8,154) |  |
Foreign exchange | (73) |  |
Ending balance | 11,079 |  |
OpenText/GXS Restructuring Plan [Member] | Workforce Reduction [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | 0 |  |
Accruals and adjustments | 13,017 |  |
Cash payments | (7,739) |  |
Foreign exchange | (227) |  |
Ending balance | 5,051 |  |
OpenText/GXS Restructuring Plan [Member] | Facility Costs [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | 0 |  |
Accruals and adjustments | 6,289 |  |
Cash payments | (415) |  |
Foreign exchange | 154 |  |
Ending balance | 6,028 |  |
Fiscal 2014 Restructuring Plan [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | 0 |  |
Accruals and adjustments | 7,620 |  |
Cash payments | (6,373) |  |
Foreign exchange | 197 |  |
Ending balance | 1,444 |  |
Fiscal 2014 Restructuring Plan [Member] | Workforce Reduction [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | 0 |  |
Accruals and adjustments | 6,337 |  |
Cash payments | (5,772) |  |
Foreign exchange | 187 |  |
Ending balance | 752 |  |
Fiscal 2014 Restructuring Plan [Member] | Facility Costs [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | 0 |  |
Accruals and adjustments | 1,283 |  |
Cash payments | (601) |  |
Foreign exchange | 10 |  |
Ending balance | 692 |  |
Fiscal 2013 Restructuring Plan [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | 7,601 | 0 |
Accruals and adjustments | 138 | 15,754 |
Cash payments | (5,281) | (8,102) |
Foreign exchange | 83 | (51) |
Ending balance | 2,541 | 7,601 |
Fiscal 2013 Restructuring Plan [Member] | Workforce Reduction [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | 3,205 | 0 |
Accruals and adjustments | 944 | 9,970 |
Cash payments | (3,502) | (6,713) |
Foreign exchange | (5) | (52) |
Ending balance | 642 | 3,205 |
Fiscal 2013 Restructuring Plan [Member] | Facility Costs [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | 4,396 | 0 |
Accruals and adjustments | (806) | 5,784 |
Cash payments | (1,779) | (1,389) |
Foreign exchange | 88 | 1 |
Ending balance | 1,899 | 4,396 |
Fiscal 2012 Restructuring Plan [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | 2,295 | 7,777 | 0
Accruals and adjustments | (266) | 971 | 16,897
Cash payments | (919) | (6,460) | (8,688)
Foreign exchange | 51 | 7 | (432)
Ending balance | 1,161 | 2,295 | 7,777
Fiscal 2012 Restructuring Plan [Member] | Workforce Reduction [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | 309 | 4,422 | 0
Accruals and adjustments | (266) | 1,155 | 13,006
Cash payments | 0 | (5,201) | (8,202)
Foreign exchange | (1) | (67) | (382)
Ending balance | 42 | 309 | 4,422
Fiscal 2012 Restructuring Plan [Member] | Facility Costs [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | 1,986 | 3,355 | 0
Accruals and adjustments | 0 | (184) | 3,891
Cash payments | (919) | (1,259) | (486)
Foreign exchange | 52 | 74 | (50)
Ending balance | $ 1,119 | $ 1,986 | $ 3,355

X
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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X
- Definition Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394291&loc=d3e17658-110867 + Details
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- Definition Amount of foreign currency translation adjustment increasing or decreasing the accrual for a specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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