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Special Charges (Tables)
9 Months Ended
Mar. 31, 2014
Fiscal 2014 New Restructuring Plan [Member]
 
Restructuring Cost and Reserve [Line Items]  
Schedule Of Restructuring Reserve
A reconciliation of the beginning and ending liability for the nine months ended March 31, 2014 is shown below. 
OpenText/GXS Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2013
$

 
$

 
$

Accruals and adjustments
11,028

 
510

 
11,538

Cash payments
(3,925
)
 

 
(3,925
)
Foreign exchange
(235
)
 
(17
)
 
(252
)
Balance as of March 31, 2014
$
6,868

 
$
493

 
$
7,361

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. 
 
 
Three Months Ended
March 31,
 
Nine Months Ended
March 31,
 
 
2014
 
2013
 
2014
 
2013
OpenText/GXS Restructuring Plan
 
$
11,538

 
$

 
$
11,538

 
$

Fiscal 2014 Restructuring Plan
 
1,446

 

 
7,997

 

Fiscal 2013 Restructuring Plan
 
(61
)
 
3,076

 
271

 
11,338

Fiscal 2012 Restructuring Plan
 

 
237

 
(266
)
 
1,224

Restructuring Plans prior to Fiscal 2012
 

 

 

 
(386
)
Acquisition-related costs
 
3,491

 
1,148

 
9,229

 
2,760

Other charges
 
(512
)
 
983

 
(2,868
)
 
2,331

Total
 
$
15,902


$
5,444


$
25,901


$
17,267

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 nine months ended March 31, 2014 is shown below. 
Fiscal 2014 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2013
$

 
$

 
$

Accruals and adjustments
6,318

 
1,679

 
7,997

Cash payments
(4,600
)
 
(415
)
 
(5,015
)
Foreign exchange
208

 
50

 
258

Balance as of March 31, 2014
$
1,926

 
$
1,314

 
$
3,240

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 nine months ended March 31, 2014 is 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
903

 
(632
)
 
271

Cash payments
(3,413
)
 
(1,481
)
 
(4,894
)
Foreign exchange
(18
)
 
69

 
51

Balance as of March 31, 2014
$
677

 
$
2,352

 
$
3,029

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 nine months ended March 31, 2014 is 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

 
(708
)
 
(708
)
Foreign exchange
(2
)
 
56

 
54

Balance as of March 31, 2014
$
41

 
$
1,334

 
$
1,375