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Special Charges (Recoveries) (Tables)
 3 Months Ended
Sep. 30, 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 charges. 
 
 
Three Months Ended September 30,
 
 
2016
 
2015
Fiscal 2017 Restructuring Plan
 
$
1,095

 
$
—

Fiscal 2015 Restructuring Plan
 
(15
)
 
15,474

OpenText/GXS Restructuring Plan
 
854

 
(152
)
Restructuring Plans prior to OpenText/GXS Restructuring Plan
 
(16
)
 
—

Acquisition-related costs
 
6,774

 
177

Other charges
 
3,762

 
1,838

Total
 
$
12,454

 
$
17,337
Fiscal 2017 Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending liability for the three months ended September 30, 2016 is shown below. 
Fiscal 2017 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance payable as at June 30, 2016
$
—

 
$
—

 
$
—

Accruals and adjustments
572

 
523

 
1,095

Cash payments
(522
)
 
(25
)
 
(547
)
Foreign exchange
7

 
2

 
9

Balance payable as at September 30, 2016
$
57

 
$
500

 
$
557
Fiscal 2015 Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending liability for the three months ended September 30, 2016 is shown below. 
Fiscal 2015 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance payable as at June 30, 2016
$
3,145

 
$
5,046

 
$
8,191

Accruals and adjustments
10

 
(25
)
 
(15
)
Cash payments
(663
)
 
(283
)
 
(946
)
Foreign exchange
(185
)
 
(33
)
 
(218
)
Balance payable as at September 30, 2016
$
2,307

 
$
4,705

 
$
7,012
OpenText/GXS Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending liability for the three months ended September 30, 2016 is shown below. 
OpenText/GXS Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance payable as at June 30, 2016
$
115

 
$
606

 
$
721

Accruals and adjustments
169

 
685

 
854

Cash payments
—

 
(162
)
 
(162
)
Foreign exchange
(133
)
 
45

 
(88
)
Balance payable as at September 30, 2016
$
151

 
$
1,174

 
$
1,325