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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]        
Net income for the period $ 107,518 $ 104,461 $ 181,945 $ 140,829
Other comprehensive income (loss)—net of tax:        
Net foreign currency translation adjustments 4,875 (3,418) (736) (6,938)
Unrealized gain (loss) on cash flow hedges:        
Unrealized gain (loss) - net of tax expense (recovery) effect of $301 and ($677) for the three months ended December 31, 2019 and 2018, respectively; $95 and ($496) for the six months ended December 31, 2019 and 2018, respectively 833   261  
Unrealized gain (loss) - net of tax expense (recovery) effect of $301 and ($677) for the three months ended December 31, 2019 and 2018, respectively; $95 and ($496) for the six months ended December 31, 2019 and 2018, respectively   (1,877)   (1,375)
(Gain) loss reclassified into net income - net of tax (expense) recovery effect of ($26) and $169 for the three months ended December 31, 2019 and 2018, respectively; ($23) and $301 for the six months ended December 31, 2019 and 2018, respectively (72)   (64)  
(Gain) loss reclassified into net income - net of tax (expense) recovery effect of ($26) and $169 for the three months ended December 31, 2019 and 2018, respectively; ($23) and $301 for the six months ended December 31, 2019 and 2018, respectively   467   833
Actuarial gain (loss) relating to defined benefit pension plans:        
Actuarial gain (loss) - net of tax expense (recovery) effect of $1,308 and ($519) for the three months ended December 31, 2019 and 2018, respectively; $59 and ($213) for the six months ended December 31, 2019 and 2018, respectively 3,698 (1,521) 614 (324)
Amortization of actuarial (gain) loss into net income - net of tax (expense) recovery effect of $97 and $72 for the three months ended December 31, 2019 and 2018, respectively; $243 and $145 for the six months ended December 31, 2019 and 2018, respectively 260 64 491 130
Total other comprehensive income (loss) net, for the period 9,594 (6,285) 566 (7,674)
Total comprehensive income 117,112 98,176 182,511 133,155
Comprehensive (income) loss attributable to non-controlling interests (51) (29) (77) (73)
Total comprehensive income attributable to OpenText $ 117,061 $ 98,147 $ 182,434 $ 133,082