XML 91 R74.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pension Plans And Other Post Retirement Benefits (Schedule of Defined Benefit Plans And Long-Term Employee Benefit Obligations) (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Defined Benefit Plan Disclosure [Line Items]    
Total benefit obligation $ 64,850 $ 58,287
Current portion of benefit obligation 2,857 1,550
Non-current portion of benefit obligation 61,993 56,737
Other plans    
Defined Benefit Plan Disclosure [Line Items]    
Total benefit obligation 3,330 2,751
Current portion of benefit obligation 1,466 175
Non-current portion of benefit obligation 1,864 2,576
CDT | Pension Plan    
Defined Benefit Plan Disclosure [Line Items]    
Total benefit obligation 29,450 26,091
Current portion of benefit obligation 589 575
Non-current portion of benefit obligation 28,861 25,516
GXS Germany | Pension Plan    
Defined Benefit Plan Disclosure [Line Items]    
Total benefit obligation 24,729 22,420
Current portion of benefit obligation 772 774
Non-current portion of benefit obligation 23,957 21,646
GXS Philippines | Pension Plan    
Defined Benefit Plan Disclosure [Line Items]    
Total benefit obligation 7,341 7,025
Current portion of benefit obligation 30 26
Non-current portion of benefit obligation $ 7,311 $ 6,999