Capital lease term.

No definition available.

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- Definition

Non cancellable sublease expiration year.

+ References

No definition available.

+ Details

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- Definition

Operating lease expiration year.

+ References

No definition available.

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- Definition

Sublease term.

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 45

-Paragraph 2

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-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(2)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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- Definition

Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 410

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

+ Details

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Date the credit facility terminates, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

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- Definition

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of loss contingency liability.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of damages awarded to the plaintiff in the legal matter.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 1

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-Topic 450

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-Paragraph 4

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-Topic 450

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-Paragraph 9

-Subparagraph (a)

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- Definition

Contractually required future rental payments receivable on noncancelable subleasing arrangements.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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- Definition

The amount of revenue recognized for the period under subleasing arrangements.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 55

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6584307&loc=d3e41620-112719

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- Definition

The increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Contingent Rentals

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-Topic 840

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-Subparagraph (Note 3)

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- Definition

The carrying amount (fair value) as of the balance sheet date of securities held that had been pledged by counterparties under financing and lending arrangements, pursuant to which the entity has the right by agreement or custom to sell or re-pledge such securities.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5086-111524

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Commitments and Contingencies - Additional Information (Details) (USD $)	3 Months Ended		0 Months Ended	12 Months Ended	1 Months Ended
	Apr. 30, 2015	Apr. 30, 2014	Feb. 13, 2015	Jan. 31, 2015	Mar. 31, 2015
Commitments And Contingencies [Line Items]
Letters of credit facility	$ 27,000,000			$ 27,000,000
Letters of credit, maturity date	Dec. 01, 2018
Capital lease term	3 years
Non-cancellable sublease payments	12,600,000
Contingent rent payments	5,500,000
Rent expense	3,700,000us-gaap_LeaseAndRentalExpense	1,400,000us-gaap_LeaseAndRentalExpense
Sublease income	246,000	437,000
Asset retirement obligations	138,000			135,000
Amortization expenses	1,100,000us-gaap_AmortizationOfIntangibleAssets	695,000us-gaap_AmortizationOfIntangibleAssets
Open Text S.A.
Commitments And Contingencies [Line Items]
Damage awarded			4,900,000
Accrual for settlement payable				4,900,000
Litigation settlement expense				3,900,000
Estimated useful life	14 months
Amortization expenses	186,000
Subleases Expires in Fiscal 2018
Commitments And Contingencies [Line Items]
Term of sublease arrangement					18 months
Non-cancellable sublease expiration year	2018
Subleases Expires in Fiscal 2019
Commitments And Contingencies [Line Items]
Term of sublease arrangement	36 months
Non-cancellable sublease expiration year	2019
Minimum
Commitments And Contingencies [Line Items]
Operating lease expiration year	2016
Maximum
Commitments And Contingencies [Line Items]
Operating lease expiration year	2029
Securities Pledged as Collateral
Commitments And Contingencies [Line Items]
Certificate of deposit held as collateral for letter of credit	$ 27,000,000			$ 2,000,000