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Consolidated Statements Of Other Comprehensive Income (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
Statement of Comprehensive Income [Abstract] |  |  |  |
Net income for the period | $ 26,491 us-gaap_ProfitLoss | $ 45,796 us-gaap_ProfitLoss | $ 165,637 us-gaap_ProfitLoss | $ 129,926 us-gaap_ProfitLoss
Net foreign currency translation adjustments | 9,280 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (1,087)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 17,626 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (733)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Unrealized gain (loss) | (2,801)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | (1,604)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | (7,017)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | (1,517)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Loss reclassified into net income | 2,488 us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet | 1,237 us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet | 3,485 us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet | 2,410 us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
Actuarial gain (loss) | (3,052)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | (1,808)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | (10,107)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | (781)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Amortization of actuarial loss into net income | 75 us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax | 74 us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax | 280 us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax | 220 us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
Available-for-sale Securities, Gross Unrealized Gain | 4 us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGains | 0 us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGains | 4 us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGains | 0 us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGains
Unrealized gain on marketable securities (Actuate) | 0 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | 0 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | 1,906 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | 0 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
Release of unrealized gain on marketable securities (Actuate) | (1,906)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 0 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | (1,906)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 0 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Total other comprehensive income (loss), net, for the period | 4,088 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | (3,188)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 4,271 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | (401)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Total comprehensive income | 30,579 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 42,608 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 169,908 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 129,525 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income attributable to non-controlling interests | 119 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 88 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (114)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 88 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Total comprehensive income attributable to OpenText | $ 30,698 us-gaap_ComprehensiveIncomeNetOfTax | $ 42,696 us-gaap_ComprehensiveIncomeNetOfTax | $ 169,794 us-gaap_ComprehensiveIncomeNetOfTax | $ 129,613 us-gaap_ComprehensiveIncomeNetOfTax

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