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Revenues - Impact on Condensed Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jul. 01, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
ASSETS                  
Contract assets $ 19,737     $ 5,474 $ 0        
Prepaid expenses and other current assets 96,048       101,059        
Total current assets 1,398,314       1,327,580        
Long-term contract assets 15,794     12,382 0        
Deferred tax assets 1,035,481       1,122,729        
Other assets 135,159       111,267        
Total assets 7,864,637       7,765,029        
LIABILITIES AND SHAREHOLDERS’ EQUITY                  
Accounts payable and accrued liabilities 295,749       302,154        
Deferred revenues 664,208     618,197 644,211        
Total current liabilities 1,015,081       994,599        
Deferred revenues 50,905     64,743 69,197        
Deferred tax liabilities 52,944       79,938        
Total long-term liabilities 3,011,184       3,053,172        
Accumulated other comprehensive income 25,418       33,645        
Retained earnings 2,088,858       1,994,235        
Total OpenText shareholders' equity 3,837,189       3,716,221        
Non-controlling interests 1,183       1,037        
Total shareholders’ equity 3,838,372 $ 3,786,012 $ 3,727,030   3,717,258 $ 3,696,980 $ 3,628,852 $ 3,564,936 $ 3,533,319
Total liabilities and shareholders’ equity 7,864,637       $ 7,765,029        
Adjustments | Accounting Standards Update 2014-09                  
ASSETS                  
Contract assets (19,737)                
Prepaid expenses and other current assets 6,350                
Total current assets (13,387)                
Long-term contract assets (15,794)                
Deferred tax assets 15,663                
Other assets (5,665)                
Total assets (19,183)                
LIABILITIES AND SHAREHOLDERS’ EQUITY                  
Accounts payable and accrued liabilities (34)                
Deferred revenues 26,355                
Total current liabilities 26,321                
Deferred revenues 28,624                
Deferred tax liabilities (7,702)     11,000          
Total long-term liabilities 20,922                
Accumulated other comprehensive income 186                
Retained earnings (66,612)     $ 30,000          
Total OpenText shareholders' equity (66,426)                
Non-controlling interests 0                
Total shareholders’ equity (66,426)                
Total liabilities and shareholders’ equity (19,183)                
Proforma as if Topic 605 was in effect                  
ASSETS                  
Contract assets 0                
Prepaid expenses and other current assets 102,398                
Total current assets 1,384,927                
Long-term contract assets 0                
Deferred tax assets 1,051,144                
Other assets 129,494                
Total assets 7,845,454                
LIABILITIES AND SHAREHOLDERS’ EQUITY                  
Accounts payable and accrued liabilities 295,715                
Deferred revenues 690,563                
Total current liabilities 1,041,402                
Deferred revenues 79,529                
Deferred tax liabilities 45,242                
Total long-term liabilities 3,032,106                
Accumulated other comprehensive income 25,604                
Retained earnings 2,022,246                
Total OpenText shareholders' equity 3,770,763                
Non-controlling interests 1,183                
Total shareholders’ equity 3,771,946                
Total liabilities and shareholders’ equity $ 7,845,454