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Special Charges (Recoveries) - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2016 | Sep. 30, 2015
Restructuring Cost and Reserve [Line Items] |  |
Acquisition-related costs | $ 6,774 | $ 177
Other charges | 3,762 | 1,838
Special Charges |  |
Restructuring Cost and Reserve [Line Items] |  |
Acquisition-related costs | 6,800 | 200
One-time ERP Implementation Project |  |
Restructuring Cost and Reserve [Line Items] |  |
Other charges | 2,400 | 1,900
Post-Acquisition Integration Costs |  |
Restructuring Cost and Reserve [Line Items] |  |
Other charges | 1,300 |
Commitment Fees |  |
Restructuring Cost and Reserve [Line Items] |  |
Other charges | 1,000 |
Interest Released on Certain Pre-Acquisition Liabilities |  |
Restructuring Cost and Reserve [Line Items] |  |
Other charges | 100 | (200)
Pre-Acquisition Tax Liabilities being Settled, Released, or Statute Barred |  |
Restructuring Cost and Reserve [Line Items] |  |
Other charges | (1,200) | $ (200)
Fiscal 2017 Restructuring Plan |  |
Restructuring Cost and Reserve [Line Items] |  |
Expected restructuring costs | 2,000 |
Special charges recorded to date | 1,100 |
Fiscal 2015 Restructuring Plan |  |
Restructuring Cost and Reserve [Line Items] |  |
Special charges recorded to date | 30,400 |
OpenText/GXS Restructuring Plan |  |
Restructuring Cost and Reserve [Line Items] |  |
Special charges recorded to date | $ 24,900 |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460 + Details
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- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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