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Special Charges (Recoveries) (Tables)
 12 Months Ended
Jun. 30, 2016
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 miscellaneous charges. 
 
 
Year Ended June 30,
 
 
2016
 
2015
 
2014
Fiscal 2015 Restructuring Plan
 
$
22,179

 
$
8,218

 
$
—

OpenText/GXS Restructuring Plan
 
(3,427
)
 
8,163

 
19,306

Restructuring Plans prior to OpenText/GXS Restructuring Plan
 
(108
)
 
(1,809
)
 
7,492

Acquisition-related costs
 
7,710

 
4,462

 
10,074

Other charges (recoveries)
 
8,492

 
(6,211
)
 
(5,558
)
Total
 
$
34,846

 
$
12,823

 
$
31,314
Fiscal 2015 Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending liability for the years ended June 30, 2016 and 2015 are 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
17,249

 
4,930

 
22,179

Cash payments
(17,290
)
 
(2,361
)
 
(19,651
)
Foreign exchange
(656
)
 
351

 
(305
)
Balance as of June 30, 2016
$
3,145

 
$
5,046

 
$
8,191


Fiscal 2015 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2014
$
—

 
$
—

 
$
—

Accruals and adjustments
6,015

 
2,203

 
8,218

Cash payments
(2,135
)
 
(61
)
 
(2,196
)
Foreign exchange
(38
)
 
(16
)
 
(54
)
Balance as of June 30, 2015
$
3,842

 
$
2,126

 
$
5,968
OpenText/GXS Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending liability for the years ended June 30, 2016 and 2015 are shown below. 
OpenText/GXS Restructuring Plan
Workforce
reduction
 
Facility costs
 
Other
 
Total
Balance as of June 30, 2015
$
2,846

 
$
4,436

 
$
—

 
$
7,282

Accruals and adjustments
(1,878
)
 
(1,549
)
 
—

 
(3,427
)
Cash payments
(648
)
 
(1,715
)
 
—

 
(2,363
)
Foreign exchange
(205
)
 
(566
)
 
—

 
(771
)
Balance as of June 30, 2016
$
115

 
$
606

 
$
—

 
$
721


OpenText/GXS Restructuring Plan
Workforce
reduction
 
Facility costs
 
Other
 
Total
Balance as of June 30, 2014
$
5,051

 
$
6,028

 
$
—

 
$
11,079

Accruals and adjustments
5,244

 
1,159

 
1,760

 
8,163

Cash payments
(6,848
)
 
(2,914
)
 
(1,760
)
 
(11,522
)
Foreign exchange
(601
)
 
163

 
—

 
(438
)
Balance as of June 30, 2015
$
2,846

 
$
4,436

 
$
—

 
$
7,282