XML 109 R97.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2017
Sep. 30, 2016
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Basic earnings per share          
Net income attributable to OpenText $ 21,616   $ 69,115 $ 979,522 $ 198,087
Basic earnings per share attributable to OpenText (in dollars per share) $ 0.08   $ 0.29 $ 3.91 $ 0.82
Diluted earnings per share          
Net income attributable to OpenText $ 21,616   $ 69,115 $ 979,522 $ 198,087
Diluted earnings per share attributable to OpenText (in dollars per share) $ 0.08   $ 0.28 $ 3.88 $ 0.81
Weighted-average number of shares outstanding          
Basic (in shares) 263,329   242,318 250,538 243,028
Effect of dilutive securities (in shares) 2,111   1,094 1,931 1,060
Diluted (in shares) 265,440   243,412 252,469 244,088
Excluded as anti-dilutive (in shares) 1,117   5,414 1,577 5,494
Income tax benefit from reorganization   $ 876,100   $ 876,100