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Special Charges (Tables)
9 Months Ended
Mar. 31, 2015
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 March 31,
 
Nine Months Ended March 31,
 
 
2015
 
2014
 
2015
 
2014
OpenText/Actuate Restructuring Plan
 
$
2,071

 
$

 
$
2,071

 
$

OpenText/GXS Restructuring Plan
 
455

 
11,538

 
4,647

 
11,538

Restructuring Plans prior to OpenText/GXS Restructuring Plan
 
(1,275
)
 
1,385

 
(1,600
)
 
8,002

Acquisition-related costs
 
1,506

 
3,491

 
4,284

 
9,229

Other charges (recoveries)
 
2,865

 
(512
)
 
(5,370
)
 
(2,868
)
Total
 
$
5,622

 
$
15,902

 
$
4,032


$
25,901

OpenText/Actuate Restructuring Plan [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule Of Restructuring Reserve
A reconciliation of the beginning and ending liability for the nine months ended March 31, 2015 is shown below. 
OpenText/Actuate Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2014
$

 
$

 
$

Accruals and adjustments
1,886

 
185

 
2,071

Cash payments
(813
)
 
(2
)
 
(815
)
Foreign exchange
(25
)
 

 
(25
)
Balance as of March 31, 2015
$
1,048

 
$
183

 
$
1,231

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 nine months ended March 31, 2015 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
5,244

 
(597
)
 
4,647

Cash payments
(5,437
)
 
(2,153
)
 
(7,590
)
Foreign exchange
(703
)
 
(266
)
 
(969
)
Balance as of March 31, 2015
$
4,155

 
$
3,012

 
$
7,167