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Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2014
Jul. 31, 2013
Revenues:        
System and software $ 149,480 $ 150,203 $ 297,709 $ 273,487
Service and support 110,753 103,013 214,675 206,244
Total revenues 260,233 253,216 512,384 479,731
Cost of revenues:        
System and software 16,185 15,236 43,156 24,135
Service and support 30,903 28,909 60,014 58,984
Amortization of purchased technology 1,841 712 3,202 1,919
Total cost of revenues 48,929 44,857 106,372 85,038
Gross profit 211,304 208,359 406,012 394,693
Operating expenses:        
Research and development 87,542 80,307 171,993 160,024
Marketing and selling 82,305 79,811 166,939 158,918
General and administration 19,473 17,198 37,155 33,535
Equity in earnings of Frontline (2,062) (950) (3,441) (1,347)
Amortization of intangible assets 2,026 1,556 3,776 3,210
Special charges 5,108 3,859 11,034 7,882
Total operating expenses 194,392 181,781 387,456 362,222
Operating income 16,912 26,578 18,556 32,471
Other income (expense), net (104) (272) (362) (1,231)
Interest expense (4,807) (4,897) (9,392) (9,682)
Income before income taxes 12,001 21,409 8,802 21,558
Income tax benefit (1,768) (2,338) (1,942) (1,770)
Net income 13,769 23,747 10,744 23,328
Net loss attributable to noncontrolling interest (403) (235) (877) (859)
Net income attributable to Mentor Graphics shareholders $ 14,172 $ 23,982 $ 11,621 $ 24,187
Net income per share:        
Basic $ 0.13 $ 0.19 $ 0.12 $ 0.20
Diluted $ 0.13 $ 0.19 $ 0.11 $ 0.19
Weighted average number of shares outstanding:        
Basic 113,868 112,988 114,396 112,851
Diluted 116,551 116,295 116,960 116,014
Cash dividends declared per common share $ 0.050 $ 0.045 $ 0.100 $ 0.090