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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2015
Oct. 31, 2014
Net income $ 13,889 $ 20,559 $ 33,996 $ 31,303
Other comprehensive income (loss), net of tax:        
Change in unrealized gain (loss) on derivative instruments 89 (145) 469 (294)
Less: Reclassification adjustment for net income (loss) included in net income 497 (165) 518 (248)
Net change (408) 20 (49) (46)
Change in accumulated translation adjustment (1,698) (11,790) (5,858) (12,493)
Change in pension liability (1) (2) (5) (6)
Other comprehensive loss (2,107) (11,772) (5,912) (12,545)
Comprehensive income 11,782 8,787 28,084 18,758
Net loss attributable to noncontrolling interest (790) (471) (2,010) (1,348)
Change in accumulated translation adjustment attributable to the noncontrolling interest (16) 3 26 8
Comprehensive loss attributable to the noncontrolling interest (806) (468) (1,984) (1,340)
Comprehensive income attributable to Mentor Graphics shareholders $ 12,588 $ 9,255 $ 30,068 $ 20,098