XML 38 R61.htm IDEA: XBRL DOCUMENT v2.4.1.9
Pension Plans And Other Post Retirement Benefits (Narrative) (Details) (USD $)
Dec. 31, 2014
Jun. 30, 2014
Defined Benefit Plan Disclosure [Line Items]    
Net pension liabilities $ 62,617,000us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent $ 57,251,000us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
CDT Defined Benefit Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Accumulated other comprehensive income related to CDT pension plan 200,000us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= otex_CdtDefinedBenefitPlanMember
 
Net pension liabilities 30,534,000us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= otex_CdtDefinedBenefitPlanMember
28,710,000us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= otex_CdtDefinedBenefitPlanMember
GXS Philippines defined benefit plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Fair value of plan assets 36,000us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= otex_GXSPhilippinesdefinedbenefitplanMember
 
Net pension liabilities $ 6,484,000us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= otex_GXSPhilippinesdefinedbenefitplanMember
$ 5,276,000us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= otex_GXSPhilippinesdefinedbenefitplanMember