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Special Charges (Tables)
12 Months Ended
Jun. 30, 2014
Restructuring Cost and Reserve [Line Items]  
Schedule Of Restructuring Reserve
Special charges include costs that relate to certain restructuring initiatives that we have undertaken from time to time under our various restructuring plans, as well as acquisition-related costs and other similar charges. 
 
 
Year Ended June 30,
 
 
2014
 
2013
 
2012
OpenText/GXS Restructuring Plan
 
$
19,306

 
$

 
$

Fiscal 2014 Restructuring Plan
 
7,620

 

 

Fiscal 2013 Restructuring Plan
 
138

 
15,754

 

Fiscal 2012 Restructuring Plan
 
(266
)
 
971

 
16,897

Restructuring Plans prior to Fiscal 2012
 

 
(386
)
 
1,122

Acquisition-related costs
 
10,074

 
4,925

 
5,115

Other charges
 
(5,558
)
 
2,770

 
1,389

Total
 
$
31,314


$
24,034

 
$
24,523

OpenText/GXS Restructuring Plan [Member]
 
Restructuring Cost and Reserve [Line Items]  
Schedule Of Restructuring Reserve
A reconciliation of the beginning and ending liability for the year ended June 30, 2014 is shown below. 
OpenText/GXS Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2013
$

 
$

 
$

Accruals and adjustments
13,017

 
6,289

 
19,306

Cash payments
(7,739
)
 
(415
)
 
(8,154
)
Foreign exchange
(227
)
 
154

 
(73
)
Balance as of June 30, 2014
$
5,051

 
$
6,028

 
$
11,079

Fiscal 2014 Restructuring Plan [Member]
 
Restructuring Cost and Reserve [Line Items]  
Schedule Of Restructuring Reserve
A reconciliation of the beginning and ending liability for the year ended June 30, 2014 is shown below. 
Fiscal 2014 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2013
$

 
$

 
$

Accruals and adjustments
6,337

 
1,283

 
7,620

Cash payments
(5,772
)
 
(601
)
 
(6,373
)
Foreign exchange
187

 
10

 
197

Balance as of June 30, 2014
$
752

 
$
692

 
$
1,444

Fiscal 2013 Restructuring Plan [Member]
 
Restructuring Cost and Reserve [Line Items]  
Schedule Of Restructuring Reserve
A reconciliation of the beginning and ending liability for the years ended June 30, 2014 and June 30, 2013 are shown below. 
Fiscal 2013 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2013
$
3,205

 
$
4,396

 
$
7,601

Accruals and adjustments
944

 
(806
)
 
138

Cash payments
(3,502
)
 
(1,779
)
 
(5,281
)
Foreign exchange
(5
)
 
88

 
83

Balance as of June 30, 2014
$
642

 
$
1,899

 
$
2,541


Fiscal 2013 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2012
$

 
$

 
$

Accruals and adjustments
9,970

 
5,784

 
15,754

Cash payments
(6,713
)
 
(1,389
)
 
(8,102
)
Foreign exchange
(52
)
 
1

 
(51
)
Balance as of June 30, 2013
$
3,205

 
$
4,396

 
$
7,601

Fiscal 2012 Restructuring Plan [Member]
 
Restructuring Cost and Reserve [Line Items]  
Schedule Of Restructuring Reserve
A reconciliation of the beginning and ending liability for the years ended June 30, 2014, June 30, 2013 and June 30, 2012 are shown below. 
Fiscal 2012 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2013
$
309

 
$
1,986

 
$
2,295

Accruals and adjustments
(266
)
 

 
(266
)
Cash payments

 
(919
)
 
(919
)
Foreign exchange
(1
)
 
52

 
51

Balance as of June 30, 2014
$
42

 
$
1,119

 
$
1,161

Fiscal 2012 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2012
$
4,422

 
$
3,355

 
$
7,777

Accruals and adjustments
1,155

 
(184
)
 
971

Cash payments
(5,201
)
 
(1,259
)
 
(6,460
)
Foreign exchange
(67
)
 
74

 
7

Balance as of June 30, 2013
$
309

 
$
1,986

 
$
2,295

Fiscal 2012 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2011
$

 
$

 
$

Accruals and adjustments
13,006

 
3,891

 
16,897

Cash payments
(8,202
)
 
(486
)
 
(8,688
)
Foreign exchange
(382
)
 
(50
)
 
(432
)
Balance as of June 30, 2012
$
4,422

 
$
3,355

 
$
7,777