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Special Charges (Recoveries) (Tables)
9 Months Ended
Mar. 31, 2017
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
Special charges (recoveries) include costs and recoveries that relate to certain restructuring initiatives that we have undertaken from time to time under our various restructuring plans, as well as acquisition-related costs and other charges. 
 
Three Months Ended March 31,
 
Nine Months Ended March 31,
 
2017
 
2016
 
2017
 
2016
Fiscal 2017 Restructuring Plan
$
18,888

 
$

 
$
20,744

 
$

Fiscal 2015 Restructuring Plan
(28
)
 
751

 
(2,667
)
 
21,780

OpenText/GXS Restructuring Plan
(37
)
 
28

 
814

 
(2,006
)
Restructuring Plans prior to OpenText/GXS Restructuring Plan
(3
)
 

 
(19
)
 
4

Acquisition-related costs
4,639

 
855

 
15,305

 
2,015

Other charges (recoveries)
(2,873
)
 
(3,305
)
 
9,980

 
2,961

Total
$
20,586

 
$
(1,671
)
 
$
44,157

 
$
24,754

Fiscal 2017 Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending liability for the nine months ended March 31, 2017 is shown below. 
Fiscal 2017 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance payable as at June 30, 2016
$

 
$

 
$

Accruals and adjustments
19,744

 
1,000

 
20,744

Cash payments
(6,528
)
 
(326
)
 
(6,854
)
Foreign exchange and other non-cash adjustments
(5,710
)
 
(103
)
 
(5,813
)
Balance payable as at March 31, 2017
$
7,506

 
$
571

 
$
8,077

Fiscal 2015 Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending liability for the nine months ended March 31, 2017 is shown below. 
Fiscal 2015 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance payable as at June 30, 2016
$
3,145

 
$
5,046

 
$
8,191

Accruals and adjustments
(1,143
)
 
(1,524
)
 
(2,667
)
Cash payments
(1,674
)
 
(850
)
 
(2,524
)
Foreign exchange and other non-cash adjustments
(131
)
 
(73
)
 
(204
)
Balance payable as at March 31, 2017
$
197

 
$
2,599

 
$
2,796


OpenText/GXS Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending liability for the nine months ended March 31, 2017 is shown below. 
OpenText/GXS Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance payable as at June 30, 2016
$
115

 
$
606

 
$
721

Accruals and adjustments
224

 
590

 
814

Cash payments

 
(431
)
 
(431
)
Foreign exchange and other non-cash adjustments
(101
)
 
30

 
(71
)
Balance payable as at March 31, 2017
$
238

 
$
795

 
$
1,033