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Special Charges (Tables)
 6 Months Ended
Dec. 31, 2014
Restructuring Cost and Reserve [Line Items]  
Schedule Of Restructuring Reserve
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 December 31,
 
Six Months Ended December 31,
 
 
2014
 
2013
 
2014
 
2013
OpenText/GXS Restructuring Plan
 
$
1,386

 
$
—

 
$
4,192

 
$
—

Restructuring Plans prior to OpenText/GXS Restructuring Plan
 
(412
)
 
1,821

 
(325
)
 
6,617

Acquisition-related costs
 
2,342

 
4,434

 
2,778

 
5,738

Other charges (recoveries)
 
(9,075
)
 
13

 
(8,235
)
 
(2,356
)
Total
 
$
(5,759
)
 
$
6,268

 
$
(1,590
)

$
9,999
OpenText/GXS Restructuring Plan [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule Of Restructuring Reserve
A reconciliation of the beginning and ending liability for the six months ended December 31, 2014 is shown below. 
OpenText/GXS Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2014
$
5,051

 
$
6,028

 
$
11,079

Accruals and adjustments
4,781

 
(589
)
 
4,192

Cash payments
(4,236
)
 
(1,573
)
 
(5,809
)
Foreign exchange
(391
)
 
(224
)
 
(615
)
Balance as of December 31, 2014
$
5,205

 
$
3,642

 
$
8,847