XML 38 R97.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Segment Information (Revenue From External Customers Attributed To Foreign Countries By Geographic Area) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2013
Total revenues | $ 1,851,917 | $ 1,624,699 | $ 1,363,336
Canada [Member] |  |  |
Total revenues | 113,780 | 117,225 | 103,076
United States [Member] |  |  |
Total revenues | 887,895 | 725,852 | 611,902
United Kingdom [Member] |  |  |
Total revenues | 194,131 | 169,511 | 131,745
Germany [Member] |  |  |
Total revenues | 167,427 | 162,966 | 138,073
Rest of Europe [Member] |  |  |
Total revenues | 276,742 | 255,419 | 223,444
All Other Countries [Member] |  |  |
Total revenues | $ 211,942 | $ 193,726 | $ 155,096

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_GB
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_DE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=otex_RestOfEuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=otex_AllOtherCountriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |