XML 50 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Acquired Intangible Assets (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2013
Acquired Intangible Assets [Abstract] |
Calculation Of Acquired Intangibles By Asset Class |
| As of December 31, 2013
| Cost |  | Accumulated Amortization |  | Net
Technology Assets | $ | 576,006 |  |  | $ | (437,690 | ) |  | $ | 138,316 |
Customer Assets | 509,657 |  |  | (323,788 | ) |  | 185,869 |
Total | $ | 1,085,663 |  |  | $ | (761,478 | ) |  | $ | 324,185 |
| As of June 30, 2013
| Cost |  | Accumulated Amortization |  | Net
Technology Assets | $ | 557,039 |  |  | $ | (403,126 | ) |  | $ | 153,913 |
Customer Assets | 503,781 |  |  | (294,079 | ) |  | 209,702 |
Total | $ | 1,060,820 |  |  | $ | (697,205 | ) |  | $ | 363,615 |
Calculation Of Estimated Future Amortization Expense | The following table shows the estimated future amortization expense for the fiscal years indicated below. This calculation assumes no future adjustments to acquired intangible assets:
| Fiscal years ending June 30,
2014 (six months ended June 30) | $ | 47,644 |
2015 | 88,941 |
2016 | 64,013 |
2017 | 46,815 |
2018 and beyond | 76,772 |
Total | $ | 324,185 |

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

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration