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Special Charges (Recoveries) (Tables)
 6 Months Ended
Dec. 31, 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 miscellaneous charges. 
 
Three Months Ended December 31,
 
Six Months Ended December 31,
 
2015
 
2014
 
2015
 
2014
Fiscal 2015 Restructuring Plan
$
5,555

 
$
—

 
$
21,029

 
$
—

OpenText/GXS Restructuring Plan
(1,882
)
 
1,386

 
(2,034
)
 
4,192

Restructuring Plans prior to OpenText/GXS Restructuring Plan
4

 
(412
)
 
4

 
(325
)
Acquisition-related costs
983

 
2,342

 
1,160

 
2,778

Other charges (recoveries)
4,428

 
(9,075
)
 
6,266

 
(8,235
)
Total
$
9,088

 
$
(5,759
)
 
$
26,425

 
$
(1,590
)
OpenText/Actuate Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending liability for the six months ended December 31, 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
16,758

 
4,271

 
21,029

Cash payments
(12,645
)
 
(976
)
 
(13,621
)
Foreign exchange
(697
)
 
659

 
(38
)
Balance as of December 31, 2015
$
7,258

 
$
6,080

 
$
13,338
OpenText/GXS Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending liability for the six months ended December 31, 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
(528
)
 
(1,505
)
 
(2,033
)
Cash payments
(393
)
 
(1,358
)
 
(1,751
)
Foreign exchange
(76
)
 
(486
)
 
(562
)
Balance as of December 31, 2015
$
1,849

 
$
1,087

 
$
2,936