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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2013
Revenues:      
System and software $ 799,151us-gaap_LicensesRevenue $ 737,790us-gaap_LicensesRevenue $ 681,881us-gaap_LicensesRevenue
Service and support 444,982us-gaap_MaintenanceRevenue 418,583us-gaap_MaintenanceRevenue 406,846us-gaap_MaintenanceRevenue
Total revenues 1,244,133us-gaap_Revenues 1,156,373us-gaap_Revenues 1,088,727us-gaap_Revenues
Cost of revenues:      
System and software 69,811us-gaap_LicenseCosts 65,288us-gaap_LicenseCosts 64,280us-gaap_LicenseCosts
Service and support 127,403us-gaap_CostOfServicesMaintenanceCosts 118,221us-gaap_CostOfServicesMaintenanceCosts 117,609us-gaap_CostOfServicesMaintenanceCosts
Amortization of purchased technology 7,099us-gaap_CostOfGoodsSoldAmortization 3,598us-gaap_CostOfGoodsSoldAmortization 7,801us-gaap_CostOfGoodsSoldAmortization
Total cost of revenues 204,313us-gaap_CostOfRevenue 187,107us-gaap_CostOfRevenue 189,690us-gaap_CostOfRevenue
Gross profit 1,039,820us-gaap_GrossProfit 969,266us-gaap_GrossProfit 899,037us-gaap_GrossProfit
Operating expenses:      
Research and development 381,125us-gaap_ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost 348,817us-gaap_ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost 313,962us-gaap_ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
Marketing and selling 365,688us-gaap_SellingAndMarketingExpense 342,799us-gaap_SellingAndMarketingExpense 338,653us-gaap_SellingAndMarketingExpense
General and administration 79,193us-gaap_GeneralAndAdministrativeExpense 75,543us-gaap_GeneralAndAdministrativeExpense 70,692us-gaap_GeneralAndAdministrativeExpense
Equity in earnings of Frontline (5,653)us-gaap_IncomeLossFromEquityMethodInvestments (4,092)us-gaap_IncomeLossFromEquityMethodInvestments (1,764)us-gaap_IncomeLossFromEquityMethodInvestments
Amortization of intangible assets 8,166us-gaap_AmortizationOfIntangibleAssets 6,230us-gaap_AmortizationOfIntangibleAssets 5,915us-gaap_AmortizationOfIntangibleAssets
Special charges 23,490ment_SpecialCharges 16,929ment_SpecialCharges 9,946ment_SpecialCharges
Total operating expenses 852,009us-gaap_OperatingExpenses 786,226us-gaap_OperatingExpenses 737,404us-gaap_OperatingExpenses
Operating income 187,811us-gaap_OperatingIncomeLoss 183,040us-gaap_OperatingIncomeLoss 161,633us-gaap_OperatingIncomeLoss
Other expense, net (777)us-gaap_OtherNonoperatingIncomeExpense (520)us-gaap_OtherNonoperatingIncomeExpense (1,432)us-gaap_OtherNonoperatingIncomeExpense
Interest expense (19,276)us-gaap_InterestExpense (19,452)us-gaap_InterestExpense (18,866)us-gaap_InterestExpense
Income before income tax 167,758us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 163,068us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 141,335us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense 22,581us-gaap_IncomeTaxExpenseBenefit 9,510us-gaap_IncomeTaxExpenseBenefit 2,701us-gaap_IncomeTaxExpenseBenefit
Net income 145,177us-gaap_ProfitLoss 153,558us-gaap_ProfitLoss 138,634us-gaap_ProfitLoss
Less: Loss attributable to noncontrolling interest (1,962)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (1,700)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (102)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Mentor Graphics shareholders $ 147,139us-gaap_NetIncomeLoss $ 155,258us-gaap_NetIncomeLoss $ 138,736us-gaap_NetIncomeLoss
Net income per share:      
Basic (in dollars per share) $ 1.28us-gaap_EarningsPerShareBasic $ 1.33us-gaap_EarningsPerShareBasic $ 1.20us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 1.26us-gaap_EarningsPerShareDiluted $ 1.29us-gaap_EarningsPerShareDiluted $ 1.17us-gaap_EarningsPerShareDiluted
Weighted average number of shares outstanding:      
Basic (in shares) 114,635us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 113,671us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 110,998us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 117,078us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 116,702us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 114,017us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Cash dividends declared per common share $ 0.20us-gaap_CommonStockDividendsPerShareDeclared $ 0.18us-gaap_CommonStockDividendsPerShareDeclared $ 0us-gaap_CommonStockDividendsPerShareDeclared