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Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2012
Oct. 31, 2011
Net income $ 32,066 $ 24,071 $ 77,151 $ 26,052
Other comprehensive income (loss), net of tax:        
Change in unrealized gain on derivative instruments 17 56 192 2
Change in accumulated translation adjustment 4,439 (3,654) (2,490) 3,616
Change in pension liability (4) 0 (11) 0
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 36,518 20,473 74,842 29,670
Less: comprehensive loss attributable to the noncontrolling interest 1,401 0 103 0
Comprehensive income attributable to Mentor $ 35,117 $ 20,473 $ 74,739 $ 29,670