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Special Charges (Recoveries) (Tables)
3 Months Ended
Sep. 30, 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 September 30,
 
 
2015
 
2014
Fiscal 2015 Restructuring Plan
 
$
15,474

 
$

OpenText/GXS Restructuring Plan
 
(152
)
 
2,806

Restructuring Plans prior to OpenText/GXS Restructuring Plan
 

 
87

Acquisition-related costs
 
177

 
436

Other charges (recoveries)
 
1,838

 
840

Total
 
$
17,337

 
$
4,169

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 three months ended September 30, 2015 is shown below. 
Fiscal 2015 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2015
$
3,842

 
$
2,126

 
$
5,968

Accruals and adjustments
15,084

 
390

 
15,474

Cash payments
(7,657
)
 
(401
)
 
(8,058
)
Foreign exchange
(470
)
 
597

 
127

Balance as of September 30, 2015
$
10,799

 
$
2,712

 
$
13,511

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 three months ended September 30, 2015 are shown below. 
OpenText/GXS Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2015
$
2,846

 
$
4,436

 
$
7,282

Accruals and adjustments
(156
)
 
1

 
(155
)
Cash payments
(328
)
 
(847
)
 
(1,175
)
Foreign exchange
128

 
(23
)
 
105

Balance as of September 30, 2015
$
2,490

 
$
3,567

 
$
6,057