| Component: (Network and Table) | |
|---|---|
| Network | 2408403 - Disclosure - Accounts Payable And Accrued Liabilities (Schedule Of Current Liabilities) (Details) (http://opentext.com/role/AccountsPayableAndAccruedLiabilitiesScheduleOfCurrentLiabilitiesDetails) |
| Table | (Implied) |
| Reporting Entity [Axis] | 0001002638 (http://www.sec.gov/CIK) |
| Accounts Payable and Accrued Liabilities [Abstract] | Period [Axis] | |
|---|---|---|
2012-06-30 | 2011-06-30 | |
Accounts Payable and Accrued Liabilities [Abstract] | ||
Accounts payable-trade | 7,574,000 | 10,772,000 |
Accrued salaries and commissions | 50,821,000 | 45,630,000 |
Accrued liabilities | 64,830,000 | 60,060,000 |
Amounts payable in respect of restructuring and other Special charges (note 16) | 7,068,000 | 6,504,000 |
Accruals relating to acquisitions | 727,000 | 1,042,000 |
Asset retirement obligations | 714,000 | 2,241,000 |
Accounts payable and accrued liabilities | 131,734,000 | 126,249,000 |