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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, 2013
Oct. 31, 2012
Oct. 31, 2013
Oct. 31, 2012
Revenues:        
System and software $ 170,835 $ 166,301 $ 444,322 $ 455,614
Service and support 104,807 102,459 311,051 301,875
Total revenues 275,642 268,760 755,373 757,489
Cost of revenues:        
System and software 15,947 19,214 40,082 49,296
Service and support 29,396 29,290 88,380 86,834
Amortization of purchased technology 729 1,759 2,648 6,092
Total cost of revenues 46,072 50,263 131,110 142,222
Gross profit 229,570 218,497 624,263 615,267
Operating expenses:        
Research and development 86,799 76,214 246,823 220,211
Marketing and selling 85,746 84,673 244,664 243,493
General and administration 18,917 16,965 52,452 51,702
Equity in earnings of Frontline (1,392) (381) (2,739) (1,630)
Amortization of intangible assets 1,440 1,242 4,650 4,547
Special charges 4,688 1,975 12,570 6,406
Total operating expenses 196,198 180,688 558,420 524,729
Operating income 33,372 37,809 65,843 90,538
Other income (expense), net 352 57 (879) (239)
Interest expense (4,967) (4,652) (14,649) (13,983)
Income before income tax 28,757 33,214 50,315 76,316
Income tax expense (benefit) 3,634 1,148 1,864 (835)
Net income 25,123 32,066 48,451 77,151
Net income (loss) attributable to noncontrolling interest (412) 1,425 (1,271) 161
Net income attributable to Mentor Graphics shareholders $ 25,535 $ 30,641 $ 49,722 $ 76,990
Net income per share:        
Basic $ 0.21 $ 0.27 $ 0.40 $ 0.70
Diluted $ 0.20 $ 0.27 $ 0.39 $ 0.68
Weighted average number of shares outstanding:        
Basic 113,986 111,575 113,232 110,454
Diluted 117,078 114,721 116,395 113,584
Cash dividends declared per common share $ 0.045 $ 0.000 $ 0.135 $ 0.000