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Revenues - Impact on Condensed Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Jun. 30, 2019 | Jul. 01, 2018 | Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2016
--- | --- | --- | --- | --- | ---
ASSETS |  |  |  |  |
Contract assets | $ 20,956 | $ 5,474 | $ 0 |  |
Prepaid expenses and other current assets | 97,238 |  | 101,059 |  |
Total current assets | 1,561,328 |  | 1,327,580 |  |
Long-term contract assets | 15,386 | 12,382 | 0 |  |
Deferred tax assets | 1,004,450 |  | 1,122,729 |  |
Other assets | 148,977 |  | 111,267 |  |
Total assets | 7,933,975 |  | 7,765,029 |  |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |  |  |
Accounts payable and accrued liabilities | 329,903 |  | 302,154 |  |
Deferred revenues | 641,656 | 618,197 | 644,211 |  |
Total current liabilities | 1,014,717 |  | 994,599 |  |
Deferred revenues | 46,974 | 64,743 | 69,197 |  |
Deferred tax liabilities | 55,872 |  | 79,938 |  |
Total long-term liabilities | 3,034,588 |  | 3,053,172 |  |
Accumulated other comprehensive income | 24,124 |  | 33,645 |  |
Retained earnings | 2,113,883 |  | 1,994,235 |  |
Total OpenText shareholders' equity | 3,883,455 |  | 3,716,221 |  |
Non-controlling interests | 1,215 |  | 1,037 |  |
Total shareholders’ equity | 3,884,670 |  | 3,717,258 | $ 3,533,319 | $ 1,979,197
Total liabilities and shareholders’ equity | 7,933,975 |  | $ 7,765,029 |  |
Adjustments | Accounting Standards Update 2014-09 |  |  |  |  |
ASSETS |  |  |  |  |
Contract assets | (20,956) |  |  |  |
Prepaid expenses and other current assets | 4,428 |  |  |  |
Total current assets | (16,528) |  |  |  |
Long-term contract assets | (15,386) |  |  |  |
Deferred tax assets | 16,631 |  |  |  |
Other assets | (5,614) |  |  |  |
Total assets | (20,897) |  |  |  |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |  |  |
Accounts payable and accrued liabilities | (55) |  |  |  |
Deferred revenues | 24,635 |  |  |  |
Total current liabilities | 24,580 |  |  |  |
Deferred revenues | 32,170 |  |  |  |
Deferred tax liabilities | (8,178) | 11,000 |  |  |
Total long-term liabilities | 23,992 |  |  |  |
Accumulated other comprehensive income | 1,260 |  |  |  |
Retained earnings | (70,729) | $ 30,000 |  |  |
Total OpenText shareholders' equity | (69,469) |  |  |  |
Non-controlling interests | 0 |  |  |  |
Total shareholders’ equity | (69,469) |  |  |  |
Total liabilities and shareholders’ equity | (20,897) |  |  |  |
Proforma as if Topic 605 was in effect |  |  |  |  |
ASSETS |  |  |  |  |
Contract assets | 0 |  |  |  |
Prepaid expenses and other current assets | 101,666 |  |  |  |
Total current assets | 1,544,800 |  |  |  |
Long-term contract assets | 0 |  |  |  |
Deferred tax assets | 1,021,081 |  |  |  |
Other assets | 143,363 |  |  |  |
Total assets | 7,913,078 |  |  |  |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |  |  |
Accounts payable and accrued liabilities | 329,848 |  |  |  |
Deferred revenues | 666,291 |  |  |  |
Total current liabilities | 1,039,297 |  |  |  |
Deferred revenues | 79,144 |  |  |  |
Deferred tax liabilities | 47,694 |  |  |  |
Total long-term liabilities | 3,058,580 |  |  |  |
Accumulated other comprehensive income | 25,384 |  |  |  |
Retained earnings | 2,043,154 |  |  |  |
Total OpenText shareholders' equity | 3,813,986 |  |  |  |
Non-controlling interests | 1,215 |  |  |  |
Total shareholders’ equity | 3,815,201 |  |  |  |
Total liabilities and shareholders’ equity | $ 7,913,078 |  |  |  |

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