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Special Charges (Tables)
 3 Months Ended
Sep. 30, 2014
Restructuring Cost and Reserve [Line Items]  
Schedule Of Restructuring Reserve
Special charges include costs that relate to certain restructuring initiatives that we have undertaken from time to time under our various restructuring plans, as well as acquisition-related costs and other similar charges. 
 
 
Three Months Ended September 30,
 
 
2014
 
2013
OpenText/GXS Restructuring Plan
 
$
2,806

 
$
—

Restructuring Plans prior to OpenText/GXS Restructuring Plan
 
87

 
4,796

Acquisition-related costs
 
436

 
1,304

Other charges
 
840

 
(2,369
)
Total
 
$
4,169


$
3,731
OpenText/GXS Restructuring Plan [Member]
  
Restructuring Cost and Reserve [Line Items]  
Schedule Of Restructuring Reserve
A reconciliation of the beginning and ending liability for the three months ended September 30, 2014 is shown below. 
OpenText/GXS Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2014
$
5,051

 
$
6,028

 
$
11,079

Accruals and adjustments
2,426

 
380

 
2,806

Cash payments
(2,343
)
 
(904
)
 
(3,247
)
Foreign exchange
(268
)
 
86

 
(182
)
Balance as of September 30, 2014
$
4,866

 
$
5,590

 
$
10,456