Accounts receivable trade, net of allowance of doubtful accounts of $3974 as of June 30, 2008 and $2089 as of June 30, 2007 Accounts receivable trade, net of allowance for doubtful accounts of $4,208 as of June 30, 2009 and $3,974 as of June 30, 2008 Accrued liabilities Accumulated other comprehensive income Acquisition related costs Additional paid-in capital Addition of capital assets Unrealized (gain) loss on financial instruments Adjustments to reconcile net income to net cash provided by operating activities Allowance for doubtful accounts Amortization of debt issuance costs Cash and cash equivalents Cash and cash equivalents at beginning of the period Cash and cash equivalents at end of the period Accounts payable and accrued liabilities Inventory Prepaid expenses and other current assets Accounts receivable Changes in operating assets and liabilities Share Capital Share Capital: 52,618,018 and 51,151,666 Common shares issued and outstanding at March 31, 2009 and June 30, 2008, respectively Share capital 52,716,751 and 51,151,666 Common Shares issued and outstanding at June 30, 2009 and June 30, 2008, respectively; Authorized Common Shares: unlimited Total comprehensive income Cost of revenues: License Cost of revenues Total cost of revenues Cost of revenues: Customer support Service and other Current liabilities Total current liabilities Debt issuance costs Deferred taxes Deferred revenues Depreciation and amortization Net income per share - diluted Foreign exchange gain (loss) on cash held in foreign currencies Share-based compensation expense Loss on sale and write down of capital assets General and administrative expense Gross profit Impairment of capital assets Impairment of intangible assets Income taxes payable Income taxes recoverable Additional purchase consideration for prior period acquisitions Other assets Acquired intangible assets Inventory LIABILITIES AND SHAREHOLDERS' EQUITY Total Liabilities and Shareholders' Equity Total long-term liabilities Current portion of long-term debt Long-term debt Minority interest Undistributed earnings related to minority interest Minority interest Cash flows from financing activities Net cash provided by (used in) financing activities Net cash provided by (used in) financing activities Cash flows from investing activities Net cash used in investment activities Cash flows from operating activities Net cash provided by operating activities Net income for the period Net Income for the period Net income for the period Cash and Cash Equivalents, Period Increase (Decrease) Interest income (expense), net Long-term liabilities Income from operations Revenues Total revenues Total revenues Change in actuarial gains relating to defined benefit pension plans Net unrealized gain (losses) on cash flow hedges Foreign currency translation adjustment Minimum pension liability, net of tax Unrealized holding gains on available-for-sale securities, net of tax Other income (expense), net Pension liability Proceeds from issuance of common stock Proceeds from long-term debt In-process research and development Capital assets Investments in marketable securities Related party transactions Repayment of long-term debt Special charges (recoveries) Retained earnings (deficit) Licenses revenue Customer support revenue Sales and marketing expense Service and other Shareholders' equity Subsequent events Supplemental cash flow disclosures Current assets Total current assets Weighted average number of Common Shares outstanding - diluted Weighted average number of Common Shares outstanding - basic Research and development expense Total Assets Accounts Receivable trade, net of allowance for doubtful accounts Deferred tax assets Deferred tax assets Deferred tax liabilities Deferred tax liabilities ASSETS Net income per share - basic Excess tax benefits on share-based compensation expense Excess tax benefits from share-based compensation Depreciation Deferred revenue Other assets Operating expenses Total operating expenses Income before income taxes Deferred revenues Share Capital Total shareholders' equity Provision for income taxes Accumulated Retained Earnings [Member] Under employee stock option plans, value Under employee stock purchase plans, value Under employee stock option plans, share Under employee stock purchase plans, shares Long-term income taxes payable Adoption of SFAS 158 Commitments and contingencies Income tax effect related to stock options exercised Shares, Ending Balance Shares, Beginning Balance Prepaid expenses and other current assets Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer and the aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet due to materiality considerations. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Long-term income taxes recoverable Non current portion of amounts due from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Long Term Income Taxes Recoverable Accounts payable and accrued liabilitie Accounts Payable Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). AND Accrued Liabilities Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent, salaries, and utilities. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). AND Employee-related Liabilities Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). Accounts payable and accrued liabilities Cost of revenues: Amortization of acquired technology - based intangible assets The amount of expense recognized in the current period that reflects the allocation of the costs of amortization of acquired technology intangible assets over the expected benefit period of such assets. This element applies only to intangible assets used in the production of goods. Amortization of Acquired Customer Intangible Assets The aggregate expense charged against earnings to allocate the cost of acquired customer-based 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 (used in) operations using the indirect method. Amortization of acquired customer-based intangible assets Net income before minority interest The profit or loss of the entity net of income taxes for the reporting period, calculated and presented in the income statement in accordance with GAAP BEFORE considering the Amount of net income (loss) for the period allocated to noncontrolling shareholders, partners, or other equity holders in one or more of the entities included in the reporting entity's consolidated financial statements. Net income before minority interest Employee long-term incentive plan Accruals for an equity-based incentive plan wherein payments will be made in cash. Income taxes The net change during the reporting period in income taxes receivable, which represents the net amount due to or from tax authorities for payments or refunds of overpayments, and accruals and recoveries of income taxes. Purchase of Hummingbird, net of cash acquired The cash outflow associated with the acquisition of Hummingbird, net of the cash acquired from the purchase Purchase of Momentum, net of cash acquired The cash outflow associated with the acquisition of Momentum, net of the cash acquired from the purchase Commitment to Issue Shares [Member] Commitment to Issue Shares, Domea eGovernment Fair value of vested portion of legacy Hummingbird stock options Fair value of vested poriton of legacy Hummingbird stock options Net income for the period The profit or loss of the entity net of income taxes for the reporting period, calculated and presented in the income statement in accordance with GAAP. Net Income For The Year Balance Beginning Balance Ending Balance Purchase of an asset group constituting a business The cash outflow associated with the acquisition of an asset group constituting a business, net of the cash acquired from the purchase Purchase Of An Asset Group Constituting A Business Shares Issued and Outstanding Number of shares of stock issued and outstanding, as of the end of the period Shares Issued and Outstanding, Beginning Balance Shares Issued and Outstanding, Ending Balance Investments in marketable securities This item represents equity securities categorized neither as held-to-maturity nor trading which are intended be sold more than one year from the balance sheet date or operating cycle, if longer. Equity securities represent ownership interests or the right to acquire ownership interests in corporations and other legal entities which ownership interest is represented by shares of common or preferred stock (which is not mandatorily redeemable or redeemable at the option of the holder), convertible securities, stock rights, or stock warrants. Unrealized gains and losses related to available-for-sale securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale Security is designated as a hedge. All or a portion of the unrealized holding gain of an Available-for-sale Security that is designated as being hedged in a fair value hedge shall be recognized in earnings during the period of the hedge. Purchase of a division of Spicer Corporation The cash outflow associated with the acquisition of a division of Spicer Corporation, net of a the cash acquired from the purchase Purchase Of A Division Of Spicer Corporation Purchase of eMotion LLC, net of cash acquired The cash outflow associated with the acquisition of eMotion LLC, net of a the cash acquired from the purchase Service and other revenue Revenue from providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software. And also, aggregate revenue during the period from the sale of goods in the normal course of business, before deducting returns, allowances and discounts. Cost of revenues: Service and other Costs incurred in providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software. Also includes service costs incurred and are directly related to goods produced and sold during the reporting period. Purchase of Captaris Inc., net of cash acquired The cash outflow associated with the acquisition of Captaris Inc., net of the cash acquired from the purchase Purchase of Vizible The cash outflow associated with the acquisition of Vizible, acquired from the purchase. Common Shares (Shares) [Member] Common Shares (Amount) [Member]