XML 74 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension Plans and Other Post Retirement Benefits - Schedule of Defined Benefit Plans and Long-Term Employee Benefit Obligations (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Jun. 30, 2017
Assumptions:    
Total benefit obligation $ 64,099 $ 60,362
Current portion of benefit obligation 1,886 1,735
Non-current portion of benefit obligation 62,213 58,627
Pension Plan | CDT    
Assumptions:    
Total benefit obligation 30,825 28,881
Current portion of benefit obligation 642 583
Non-current portion of benefit obligation 30,183 28,298
Pension Plan | GXS Germany    
Assumptions:    
Total benefit obligation 25,304 23,730
Current portion of benefit obligation 983 926
Non-current portion of benefit obligation 24,321 22,804
Pension Plan | GXS Philippines    
Assumptions:    
Total benefit obligation 4,566 4,495
Current portion of benefit obligation 102 81
Non-current portion of benefit obligation 4,464 4,414
Other plans    
Assumptions:    
Total benefit obligation 3,404 3,256
Current portion of benefit obligation 159 145
Non-current portion of benefit obligation $ 3,245 $ 3,111