XML 116 R74.htm IDEA: XBRL DOCUMENT v3.2.0.727
Pension Plans And Other Post Retirement Benefits (Schedule Of The Change In The Benefit Obligation Of Defined Benefit Plans) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2015
Jun. 30, 2014
Defined Benefit Plan Disclosure [Line Items]          
Benefit obligation-beginning of period $ 58,802 $ 52,690      
Defined Benefit Plan, Service Cost 2,330 1,355      
Defined Benefit Plan, Interest Cost 1,649 1,410      
Defined Benefit Plan, Benefits Paid (1,366) (1,049)      
Defined Benefit Plan, Actuarial Gain (Loss) 4,578 3,229      
Defined Benefit Plan, Foreign Currency Exchange Rate Gain (Loss) (10,457) 1,167      
Benefit obligation-end of period 58,802 52,690 $ 52,690 $ 55,536 $ 58,802
Less: current portion       (1,375) (1,551)
Defined Benefit Pension Plan, Liabilities, Noncurrent       54,161 57,251
CDT Defined Benefit Plan [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Benefit obligation-beginning of period 29,344 23,871      
Defined Benefit Plan, Service Cost 452 458 457    
Defined Benefit Plan, Interest Cost 735 877 888    
Defined Benefit Plan, Benefits Paid (495) (522)      
Defined Benefit Plan, Actuarial Gain (Loss) 1,676 3,595      
Defined Benefit Plan, Foreign Currency Exchange Rate Gain (Loss) (5,621) 1,065      
Benefit obligation-end of period 29,344 23,871 23,871 26,091 29,344
Less: current portion       (575) (634)
Defined Benefit Pension Plan, Liabilities, Noncurrent       25,516 28,710
GXS Germany defined benefit plan [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Benefit obligation-beginning of period 24,182 23,637 [1]      
Defined Benefit Plan, Service Cost 360 173 0    
Defined Benefit Plan, Interest Cost 625 408 0    
Defined Benefit Plan, Benefits Paid (793) (461)      
Defined Benefit Plan, Actuarial Gain (Loss) 2,701 452      
Defined Benefit Plan, Foreign Currency Exchange Rate Gain (Loss) (4,655) (27)      
Benefit obligation-end of period 24,182 23,637 [1] 23,637 [1] 22,420 24,182
Less: current portion       (774) (917)
Defined Benefit Pension Plan, Liabilities, Noncurrent       21,646 23,265
GXS Philippines defined benefit plan [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Benefit obligation-beginning of period 5,276 5,182 [1]      
Defined Benefit Plan, Service Cost 1,518 724 0    
Defined Benefit Plan, Interest Cost 289 125 0    
Defined Benefit Plan, Benefits Paid (78) (66)      
Defined Benefit Plan, Actuarial Gain (Loss) 201 (818)      
Defined Benefit Plan, Foreign Currency Exchange Rate Gain (Loss) (181) 129      
Benefit obligation-end of period $ 5,276 $ 5,182 [1] $ 5,182 [1] 7,025 5,276
Less: current portion       (26) 0
Defined Benefit Pension Plan, Liabilities, Noncurrent       $ 6,999 $ 5,276
[1] * Beginning benefit obligation as of January 16, 2014.