XML 44 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2

Allowance For Doubtful Accounts (Tables)

6 Months Ended

Dec. 31, 2016

Receivables [Abstract]

Changes in Carrying Amount of Allowance For Doubtful Accounts

Balance as of June 30, 2016	$	6,740
Bad debt expense	3,631
Write-off /adjustments	(2,468		)
Balance as of December 31, 2016	$	7,903

X

- Definition

Schedule of Accounts Receivable, Allowance for Doubtful Accounts [Table Text Block]

+ References

No definition available.

+ Details

Name:	otex_ScheduleOfAccountsReceivableAllowanceForDoubtfulAccountsTableTextBlock
Namespace Prefix:	otex_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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