XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9
Allowance For Doubtful Accounts (Changes In Carrying Amount Of Allowance For Doubtful Accounts) (Details) (USD $)
9 Months Ended
Mar. 31, 2015
Jun. 30, 2014
Allowance For Doubtful Accounts [Abstract]    
Unbilled Contracts Receivable $ 25,000,000us-gaap_UnbilledContractsReceivable $ 41,700,000us-gaap_UnbilledContractsReceivable
Beginning balance of allowance for doubtful accounts 4,727,000us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent  
Bad debt expense for the period 4,685,000us-gaap_ProvisionForDoubtfulAccounts  
Write-off /adjustments (2,594,000)otex_DoubtfulAccountsAdjustmentForWriteDown  
Ending balance of allowance for doubtful accounts $ 6,818,000us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent