XML 65 R72.htm IDEA: XBRL DOCUMENT v2.4.1.9
Notes Payable - Additional Information (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2013
Apr. 30, 2011
Debt Instrument        
Repayments of principal in next five years $ 0ment_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextFiveYears      
4.00% Debentures due 2031 | Convertible Subordinated Debt        
Debt Instrument        
Issued debt       253,000us-gaap_DebtInstrumentFaceAmount
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
Interest rate       4.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
Principal amount multiple 1ment_PrincipalAmountMultiple
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
    1ment_PrincipalAmountMultiple
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
Conversion rate 49.5896ment_ConversionRate
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
    48.6902ment_ConversionRate
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
Conversion price $ 20.17us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
    $ 20.54us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
Total number of shares 12,546,000ment_DebtConversionConvertedInstrumentSharesToBeIssued
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
     
Market price of common stock exceeding percent of the conversion price 120.00%us-gaap_DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
     
Conversion circumstance stock price $ 24.20ment_DebtInstrumentConversionCircumstanceStockPrice
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
     
Threshold trading days 20us-gaap_DebtInstrumentConvertibleThresholdTradingDays
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
     
Threshold consecutive trading days 30 days      
Market price of debentures declining to maximum percent of the value of the common stock 98.00%ment_DebtInstrumentConversionCircumstancePercentageDebenturePriceOfStockThreshold
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
     
If-converted value in excess of principal $ 35,683us-gaap_DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
     
Amortization end date 2018-03      
Interest rate during period 7.25%us-gaap_DebtInstrumentInterestRateDuringPeriod
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
7.25%us-gaap_DebtInstrumentInterestRateDuringPeriod
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
7.25%us-gaap_DebtInstrumentInterestRateDuringPeriod
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
 
Holder optional redemption on April 1, 2018 | 4.00% Debentures due 2031 | Convertible Subordinated Debt        
Debt Instrument        
Debentures redemption price 100.00%us-gaap_DebtInstrumentRedemptionPricePercentage
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ ment_DebtOutstandingTypeAxis
= ment_HolderOptionalRedemptionPeriod1Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
     
Holder optional redemption on April 1, 2021 | 4.00% Debentures due 2031 | Convertible Subordinated Debt        
Debt Instrument        
Debentures redemption price 100.00%us-gaap_DebtInstrumentRedemptionPricePercentage
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ ment_DebtOutstandingTypeAxis
= ment_HolderOptionalRedemptionPeriod2Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
     
Holder optional redemption on April 1, 2026 | 4.00% Debentures due 2031 | Convertible Subordinated Debt        
Debt Instrument        
Debentures redemption price 100.00%us-gaap_DebtInstrumentRedemptionPricePercentage
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ ment_DebtOutstandingTypeAxis
= ment_HolderOptionalRedemptionPeriod3Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember