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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]        
Net income for the period $ 26,000 $ 72,793 $ 207,945 $ 213,622
Other comprehensive income (loss)—net of tax:        
Net foreign currency translation adjustments (15,484) 3,189 (16,220) (3,749)
Unrealized gain (loss) on cash flow hedges:        
Unrealized gain (loss) - net of tax expense (recovery) effect of ($1,276) and $222 for the three months ended March 31, 2020 and 2019, respectively; ($1,181) and ($274) for the nine months ended March 31, 2020 and 2019, respectively (3,539)   (3,278)  
Unrealized gain (loss) - net of tax expense (recovery) effect of ($1,276) and $222 for the three months ended March 31, 2020 and 2019, respectively; ($1,181) and ($274) for the nine months ended March 31, 2020 and 2019, respectively   615   (760)
(Gain) loss reclassified into net income - net of tax (expense) recovery effect of $121 and $124 for the three months ended March 31, 2020 and 2019, respectively; $98 and $425 for the nine months ended March 31, 2020 and 2019, respectively 337   273  
(Gain) loss reclassified into net income - net of tax (expense) recovery effect of $121 and $124 for the three months ended March 31, 2020 and 2019, respectively; $98 and $425 for the nine months ended March 31, 2020 and 2019, respectively   346   1,179
Actuarial gain (loss) relating to defined benefit pension plans:        
Actuarial gain (loss) - net of tax expense (recovery) effect of $1,495 and ($1,177) for the three months ended March 31, 2020 and 2019, respectively; $1,554 and ($1,390) for the nine months ended March 31, 2020 and 2019, respectively 3,309 (4,785) 3,923 (5,109)
Amortization of actuarial (gain) loss into net income - net of tax (expense) recovery effect of $203 and $78 for the three months ended March 31, 2020 and 2019, respectively; $446 and $223 for the nine months ended March 31, 2020 and 2019, respectively 153 82 644 212
Total other comprehensive income (loss) net, for the period (15,224) (553) (14,658) (8,227)
Total comprehensive income 10,776 72,240 193,287 205,395
Comprehensive (income) loss attributable to non-controlling interests (35) (31) (112) (104)
Total comprehensive income attributable to OpenText $ 10,741 $ 72,209 $ 193,175 $ 205,291