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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Net income for the period $ 1,025,915 $ 284,495 $ 234,406
Other comprehensive income—net of tax:      
Net foreign currency translation adjustments (4,756) (3,318) 15,690
Unrealized gain (loss) on cash flow hedges:      
Unrealized gain (loss) - net of tax expense (recovery) effect of $34, ($928) and ($2,188) for the year ended June 30, 2017, 2016 and 2015, respectively 95 (2,574) (6,064)
(Gain) loss reclassified into net income - net of tax recovery effect of $67, $1,065 and $2,059 for the year ended June 30, 2017, 2016 and 2015, respectively 186 2,956 5,710
Actuarial gain (loss) relating to defined benefit pension plans:      
Actuarial gain (loss) - net of tax expense (recovery) effect of $840, ($1,612) and ($1,422) for the year ended June 30, 2017, 2016 and 2015, respectively 6,216 (3,374) (3,302)
Amortization of actuarial loss into net income - net of tax recovery effect of $241, $132 and $89 for the year ended June 30, 2017, 2016 and 2015, respectively 565 347 357
Unrealized net gain (loss) on marketable securities - net of tax effect of nil for the year ended June 30, 2017, 2016 and 2015, respectively 184 445 (12)
Total other comprehensive income (loss) net, for the period 2,490 (5,518) 12,379
Total comprehensive income 1,028,405 278,977 246,785
Comprehensive (income) attributable to non-controlling interests (256) (18) (79)
Total comprehensive income attributable to OpenText 1,028,149 278,959 246,706
Actuate Corporation      
Actuarial gain (loss) relating to defined benefit pension plans:      
Unrealized net gain (loss) on marketable securities - net of tax effect of nil for the year ended June 30, 2017, 2016 and 2015, respectively 0 0 1,906
Release of unrealized gain on marketable securities - net of tax effect of nil for the year ended June 30, 2017, 2016 and 2015, respectively $ 0 $ 0 $ (1,906)