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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]        
Net income for the period $ 74,722 $ 91,528 $ 295,024 $ 129,501
Other comprehensive income (loss)—net of tax:        
Net foreign currency translation adjustments (13,073) (12,568) (44,512) 36,142
Unrealized gain (loss) on cash flow hedges:        
Unrealized gain (loss) - net of tax expense (recovery) effect of $233 and $246 for the three months ended March 31, 2022 and 2021, respectively; ($158) and $1,302 for the nine months ended March 31, 2022 and 2021, respectively 648 681 (334) 3,608
(Gain) loss reclassified into net income - net of tax (expense) recovery effect of $79 and ($399) for the three months ended March 31, 2022 and 2021, respectively; ($24) and ($682) for the nine months ended March 31, 2022 and 2021, respectively 219 (1,108) (86) (1,892)
Actuarial gain (loss) relating to defined benefit pension plans:        
Actuarial gain (loss) - net of tax expense (recovery) effect of ($579) and $944 for the three months ended March 31, 2022 and 2021, respectively; ($811) and ($413) for the nine months ended March 31, 2022 and 2021, respectively (2,033) 344 (4,517) (2,342)
Amortization of actuarial (gain) loss into net income - net of tax (expense) recovery effect of $66 and $95 for the three months ended March 31, 2022 and 2021, respectively; $134 and $275 for the nine months ended March 31, 2022 and 2021, respectively 156 249 477 733
Total other comprehensive income (loss) net, for the period (14,083) (12,402) (48,972) 36,249
Total comprehensive income 60,639 79,126 246,052 165,750
Comprehensive (income) loss attributable to non-controlling interests (41) (38) (130) (112)
Total comprehensive income attributable to OpenText $ 60,598 $ 79,088 $ 245,922 $ 165,638