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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2015
Jul. 31, 2014
Net income $ 30,610 $ 13,769 $ 20,107 $ 10,744
Other comprehensive income (loss), net of tax:        
Change in unrealized gain (loss) on derivative instruments 540 (232) 380 (149)
Less: Reclassification adjustment for net income (loss) included in net income 120 (238) 21 (83)
Net change 420 6 359 (66)
Change in accumulated translation adjustment (4,777) (3,665) (4,160) (703)
Change in pension liability (2) (2) (4) (4)
Other comprehensive loss (4,359) (3,661) (3,805) (773)
Comprehensive income 26,251 10,108 16,302 9,971
Net loss attributable to noncontrolling interest (602) (403) (1,220) (877)
Change in accumulated translation adjustment attributable to the noncontrolling interest (8) 15 42 5
Comprehensive loss attributable to the noncontrolling interest (610) (388) (1,178) (872)
Comprehensive income attributable to Mentor Graphics shareholders $ 26,861 $ 10,496 $ 17,480 $ 10,843