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Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2012
Oct. 31, 2011
Revenues:        
System and software $ 166,301 $ 154,363 $ 455,614 $ 411,503
Service and support 102,459 96,145 301,875 282,780
Total revenues 268,760 250,508 757,489 694,283
Cost of revenues:        
System and software 19,214 10,864 49,296 41,235
Service and support 29,290 27,621 86,834 79,676
Amortization of purchased technology 1,759 1,761 6,092 7,872
Total cost of revenues 50,263 40,246 142,222 128,783
Gross margin 218,497 210,262 615,267 565,500
Operating expenses:        
Research and development 76,214 81,305 220,211 220,578
Marketing and selling 84,673 83,036 243,493 236,718
General and administration 17,794 17,922 54,308 52,055
Equity in (earnings) losses of Frontline (381) 134 (1,630) (2,022)
Amortization of intangible assets 1,242 1,296 4,547 4,361
Special charges 1,146 1,164 3,800 7,388
Total operating expenses 180,688 184,857 524,729 519,078
Operating income 37,809 25,405 90,538 46,422
Other income (expense), net 57 1,836 (239) 1,890
Interest expense (4,652) (4,615) (13,983) (26,689)
Income before income tax 33,214 22,626 76,316 21,623
Income tax expense (benefit) 1,148 (1,445) (835) (4,429)
Net income 32,066 24,071 77,151 26,052
Less: Income attributable to noncontrolling interest 1,425 0 161 0
Net income attributable to Mentor Graphics shareholders $ 30,641 $ 24,071 $ 76,990 $ 26,052
Net income per share:        
Basic (in dollars per share) $ 0.27 $ 0.22 $ 0.70 $ 0.24
Diluted (in dollars per share) $ 0.27 $ 0.22 $ 0.68 $ 0.23
Weighted average number of shares outstanding:        
Basic (in shares) 111,575 109,501 110,454 110,423
Diluted (in shares) 114,721 111,563 113,584 113,181