XML 51 R32.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Acquired Intangible Assets (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2014
Acquired Intangible Assets [Abstract] |
Calculation Of Acquired Intangibles By Asset Class |
| As of December 31, 2014
| Cost |  | Accumulated Amortization |  | Net
Technology Assets | $ | 696,014 |  |  | $ | (506,262 | ) |  | $ | 189,752 |
Customer Assets | 858,360 |  |  | (410,452 | ) |  | 447,908 |
Total | $ | 1,554,374 |  |  | $ | (916,714 | ) |  | $ | 637,660 |
| As of June 30, 2014
| Cost |  | Accumulated Amortization |  | Net
Technology Assets | $ | 699,206 |  |  | $ | (473,043 | ) |  | $ | 226,163 |
Customer Assets | 874,257 |  |  | (375,102 | ) |  | 499,155 |
Total | $ | 1,573,463 |  |  | $ | (848,145 | ) |  | $ | 725,318 |
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,
2015 (six months ended June 30) | $ | 86,691 |
2016 | 149,415 |
2017 | 132,222 |
2018 | 119,535 |
2019 and beyond | 149,797 |
Total | $ | 637,660 |

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