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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Net income for the period $ 284,495 $ 234,406 $ 218,074
Net foreign currency translation adjustments (3,318) 15,690 (2,779)
Unrealized (loss) (2,574) (6,064) (357)
Loss reclassified into net income 2,956 5,710 3,242
Actuarial loss (3,374) (3,302) (841)
Amortization of actuarial loss into net income 347 357 294
Unrealized net gain (loss) on marketable securities 445 (12) 0
Total other comprehensive income (loss), net, for the period (5,518) 12,379 (441)
Total comprehensive income 278,977 246,785 217,633
Comprehensive (income) loss attributable to non-controlling interests (18) (79) 51
Total comprehensive income attributable to OpenText 278,959 246,706 217,684
Actuate Corporation      
Unrealized net gain (loss) on marketable securities 0 1,906 0
Release of unrealized gain on marketable securities (Actuate) $ 0 $ (1,906) $ 0