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v2.4.1.9

Other Assets (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2015 | Mar. 31, 2015 | Mar. 31, 2014 | Jun. 30, 2014
Other Assets, Noncurrent Disclosure [Abstract] |  |  |  |
Debt issuance costs | $ 31,580,000 us-gaap_DeferredFinanceCostsNet | $ 31,580,000 us-gaap_DeferredFinanceCostsNet |  | $ 19,834,000 us-gaap_DeferredFinanceCostsNet
Deposits and restricted cash | 12,335,000 us-gaap_RestrictedCashAndInvestmentsNoncurrent | 12,335,000 us-gaap_RestrictedCashAndInvestmentsNoncurrent |  | 14,251,000 us-gaap_RestrictedCashAndInvestmentsNoncurrent
Deferred implementation costs | 9,911,000 us-gaap_OtherDeferredCostsNet | 9,911,000 us-gaap_OtherDeferredCostsNet |  | 5,409,000 us-gaap_OtherDeferredCostsNet
Cost basis investments | 9,724,000 otex_CostBasisInvestments | 9,724,000 otex_CostBasisInvestments |  | 7,276,000 otex_CostBasisInvestments
Marketable Securities | 11,182,000 us-gaap_MarketableSecurities | 11,182,000 us-gaap_MarketableSecurities |  | 0 us-gaap_MarketableSecurities
Long-term prepaid expenses and other long-term assets | 9,491,000 us-gaap_PrepaidExpenseAndOtherAssetsNoncurrent | 9,491,000 us-gaap_PrepaidExpenseAndOtherAssetsNoncurrent |  | 5,271,000 us-gaap_PrepaidExpenseAndOtherAssetsNoncurrent
Total other assets | 84,223,000 us-gaap_OtherAssetsNoncurrent | 84,223,000 us-gaap_OtherAssetsNoncurrent |  | 52,041,000 us-gaap_OtherAssetsNoncurrent
Write off of unamortized debt issuance costs | $ 2,900,000 us-gaap_WriteOffOfDeferredDebtIssuanceCost | $ 2,919,000 us-gaap_WriteOffOfDeferredDebtIssuanceCost | $ 0 us-gaap_WriteOffOfDeferredDebtIssuanceCost |

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