XML 107 R95.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Basic earnings per share          
Net income attributable to OpenText $ 45,022   $ 87,686 $ 957,906 $ 128,972
Basic earnings per share attributable to OpenText (in dollars per share) $ 0.18   $ 0.36 $ 3.92 $ 0.53
Diluted earnings per share          
Net income attributable to OpenText $ 45,022   $ 87,686 $ 957,906 $ 128,972
Diluted earnings per share attributable to OpenText (in dollars per share) $ 0.18   $ 0.36 $ 3.89 $ 0.53
Weighted-average number of shares outstanding          
Basic (in shares) 245,653   242,492 244,282 243,398
Effect of dilutive securities (in shares) 1,848   1,092 1,841 1,034
Diluted (in shares) 247,501   243,584 246,123 244,432
Excluded as anti-dilutive (in shares) 1,618   5,498 1,445 5,506
Income tax benefit from reorganization   $ 876,100   $ 876,100