XML 90 R73.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pension Plans and Other Post Retirement Benefits - Schedule of Defined Benefit Plans and Long-Term Employee Benefit Obligations (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Assumptions:    
Total benefit obligation $ 60,362 $ 64,850
Current portion of benefit obligation 1,735 2,857
Non-current portion of benefit obligation 58,627 61,993
Other plans    
Assumptions:    
Total benefit obligation 3,256 3,330
Current portion of benefit obligation 145 1,466
Non-current portion of benefit obligation 3,111 1,864
CDT | Pension Plan    
Assumptions:    
Total benefit obligation 28,881 29,450
Current portion of benefit obligation 583 589
Non-current portion of benefit obligation 28,298 28,861
GXS Germany | Pension Plan    
Assumptions:    
Total benefit obligation 23,730 24,729
Current portion of benefit obligation 926 772
Non-current portion of benefit obligation 22,804 23,957
GXS Philippines | Pension Plan    
Assumptions:    
Total benefit obligation 4,495 7,341
Current portion of benefit obligation 81 30
Non-current portion of benefit obligation $ 4,414 $ 7,311