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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]    
Net income for the period $ 912,911 $ 41,312
Other comprehensive income—net of tax:    
Net foreign currency translation adjustments 1,219 1,723
Unrealized gain (loss) on cash flow hedges:    
Unrealized (loss) - net of tax expense (recovery) effect of ($128) and ($1,222), respectively (355) (3,390)
(Gain) loss reclassified into net income - net of tax (expense) recovery effect of ($5) and $184, respectively (17) 512
Actuarial gain (loss) relating to defined benefit pension plans:    
Actuarial gain - net of tax expense (recovery) effect of ($593) and $302, respectively 1,538 1,113
Amortization of actuarial loss into net income - net of tax (expense) recovery effect of $62 and $32, respectively 147 83
Unrealized net gain (loss) on short-term investments - net of tax effect of nil, respectively (112) 15
Total other comprehensive income, net, for the period 2,420 56
Total comprehensive income 915,331 41,368
Comprehensive (income) attributable to non-controlling interests (27) (26)
Total comprehensive income attributable to OpenText $ 915,304 $ 41,342