XML 70 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2

Accounts Payable And Accrued Liabilities - Narrative (Details) - USD ($) $ in Millions	Sep. 30, 2016	Jun. 30, 2016
Accounts Payable and Accrued Liabilities [Abstract]
Present value of asset retirement obligation	$ 9.2	$ 8.6
Undiscounted value of asset retirement obligation	$ 9.9	$ 9.2

X

- Definition

The present value of a liability for an asset retirement obligation associated with the disposal or retirement of a tangible long-lived asset that results from acquisition, construction or development, or the normal operations of a long-lived asset including obligations from operating leases.

+ References

No definition available.

+ Details

Name:	otex_AssetRetirementObligationPresentValue
Namespace Prefix:	otex_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Asset Retirement Obligation Undiscounted Value

+ References

No definition available.

+ Details

Name:	otex_AssetRetirementObligationUndiscountedValue
Namespace Prefix:	otex_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration