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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]      
Net income for the period $ 242,300 $ 1,025,915 $ 284,495
Other comprehensive income (loss)—net of tax:      
Net foreign currency translation adjustments (9,582) (4,756) (3,318)
Unrealized gain (loss) on cash flow hedges:      
Unrealized gain (loss) - net of tax expense (recovery) effect of ($171), $34 and ($928) for the year ended June 30, 2018, 2017 and 2016, respectively (476) 95 (2,574)
(Gain) loss reclassified into net income - net of tax (expense) recovery effect of ($489), $67 and $1,065 for the year ended June 30, 2018, 2017 and 2016, respectively (1,357) 186 2,956
Actuarial gain (loss) relating to defined benefit pension plans:      
Actuarial gain (loss) - net of tax expense (recovery) effect of ($1,846), $840 and ($1,612) for the year ended June 30, 2018, 2017 and 2016, respectively (3,383) 6,216 (3,374)
Amortization of actuarial (gain) loss into net income - net of tax (expense) recovery effect of $183, $241 and $132 for the year ended June 30, 2018, 2017 and 2016, respectively 260 565 347
Unrealized net gain (loss) on marketable securities - net of tax effect of nil for the year ended June 30, 2018, 2017 and 2016, respectively 0 184 445
Release of unrealized gain on marketable securities - net of tax effect of nil for the year ended June 30, 2018, 2017 and 2016, respectively (617) 0 0
Total other comprehensive income (loss) net, for the period (15,155) 2,490 (5,518)
Total comprehensive income 227,145 1,028,405 278,977
Comprehensive (income) loss attributable to non-controlling interests (76) (256) (18)
Total comprehensive income attributable to OpenText $ 227,069 $ 1,028,149 $ 278,959