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Special Charges (Recoveries) (Tables)
9 Months Ended
Mar. 31, 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. 
 
Three Months Ended March 31,
 
Nine Months Ended March 31,
 
2016
 
2015
 
2016
 
2015
Fiscal 2015 Restructuring Plan
751

 
2,071

 
21,780

 
2,071

OpenText/GXS Restructuring Plan
28

 
455

 
(2,006
)
 
4,647

Restructuring Plans prior to OpenText/GXS Restructuring Plan

 
(1,275
)
 
4

 
(1,600
)
Acquisition-related costs
855

 
1,506

 
2,015

 
4,284

Other charges (recoveries)
(3,305
)
 
2,865

 
2,961

 
(5,370
)
Total
$
(1,671
)
 
$
5,622

 
$
24,754

 
$
4,032

Fiscal 2015 Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending liability for the nine months ended March 31, 2016 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
16,971

 
4,809

 
21,780

Cash payments
(15,129
)
 
(1,829
)
 
(16,958
)
Foreign exchange
(666
)
 
368

 
(298
)
Balance as of March 31, 2016
$
5,018

 
$
5,474

 
$
10,492

OpenText/GXS Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending liability for the nine months ended March 31, 2016 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
(458
)
 
(1,547
)
 
(2,005
)
Cash payments
(494
)
 
(1,541
)
 
(2,035
)
Foreign exchange
(208
)
 
(566
)
 
(774
)
Balance as of March 31, 2016
$
1,686

 
$
782

 
$
2,468