XML 58 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings Per Share (Tables)
6 Months Ended
Dec. 31, 2015
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share
 
Three Months Ended December 31,
 
Six Months Ended December 31,
 
2015
 
2014
 
2015
 
2014
Basic earnings per share
 
 
 
 
 
 
 
Net income attributable to OpenText
$
87,686

 
$
74,287

 
$
128,972

 
$
138,913

Basic earnings per share attributable to OpenText
$
0.72

 
$
0.61

 
$
1.06

 
$
1.14

Diluted earnings per share
 
 
 
 
 
 
 
Net income attributable to OpenText
$
87,686

 
$
74,287

 
$
128,972

 
$
138,913

Diluted earnings per share attributable to OpenText
$
0.72

 
$
0.60

 
$
1.06

 
$
1.13

Weighted-average number of shares outstanding
 
 
 
 
 
 
 
Basic
121,246

 
122,051

 
121,699

 
121,984

Effect of dilutive securities
546

 
934

 
517

 
950

Diluted
121,792

 
122,985

 
122,216

 
122,934

Excluded as anti-dilutive*
2,749

 
1,931

 
2,753

 
1,783

* 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.