XML 68 R51.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2016
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share |
| Year Ended June 30,
| 2016 |  | 2015 |  | 2014
Basic earnings per share |  |  |  |  |
Net income attributable to OpenText | $ | 284,477 |  |  | $ | 234,327 |  |  | $ | 218,125 |
Basic earnings per share attributable to OpenText | $ | 2.34 |  |  | $ | 1.92 |  |  | $ | 1.82 |
Diluted earnings per share |  |  |  |  |
Net income attributable to OpenText | $ | 284,477 |  |  | $ | 234,327 |  |  | $ | 218,125 |
Diluted earnings per share attributable to OpenText | $ | 2.33 |  |  | $ | 1.91 |  |  | $ | 1.81 |
Weighted-average number of shares outstanding |  |  |  |  |
Basic | 121,463 |  |  | 122,092 |  |  | 119,674 |
Effect of dilutive securities | 575 |  |  | 865 |  |  | 902 |
Diluted | 122,038 |  |  | 122,957 |  |  | 120,576 |
Excluded as anti-dilutive* | 2,729 |  |  | 1,859 |  |  | 880 |
* Represents options to purchase Common Shares excluded from the calculation of diluted earnings per share because the exercise price of the stock options was greater than or equal to the average price of the Common Shares during the period.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration