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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Revenues:        
System and software $ 133,755 $ 162,201 $ 240,459 $ 318,132
Service and support 120,589 118,861 241,524 235,073
Total revenues 254,344 281,062 481,983 553,205
Cost of revenues:        
System and software 15,330 13,049 23,662 26,673
Service and support 32,513 31,420 65,261 64,989
Amortization of purchased technology 1,787 1,794 3,572 3,652
Total cost of revenues 49,630 46,263 92,495 95,314
Gross profit 204,714 234,799 389,488 457,891
Operating expenses:        
Research and development 93,402 89,053 184,538 178,568
Marketing and selling 83,911 84,741 168,170 169,692
General and administration 19,227 18,670 36,762 36,633
Equity in earnings of Frontline (1,041) (1,351) (1,677) (2,221)
Amortization of intangible assets 1,520 2,234 3,074 4,453
Special charges 1,445 2,186 4,436 39,163
Total operating expenses 198,464 195,533 395,303 426,288
Operating income (loss): 6,250 39,266 (5,815) 31,603
Other income 638 187 1,527 529
Interest expense (5,690) (4,772) (9,828) (9,466)
Income (loss) before income tax 1,198 34,681 (14,116) 22,666
Income tax expense (benefit) (2,239) 4,071 (4,117) 2,559
Net income (loss) 3,437 30,610 (9,999) 20,107
Less: Loss attributable to noncontrolling interest 0 (602) 0 (1,220)
Net income (loss) attributable to Mentor Graphics shareholders $ 3,437 $ 31,212 $ (9,999) $ 21,327
Net income (loss) per share:        
Basic $ 0.03 $ 0.27 $ (0.09) $ 0.18
Diluted $ 0.03 $ 0.26 $ (0.09) $ 0.18
Weighted average number of shares outstanding:        
Basic 107,374 116,584 108,215 116,296
Diluted 109,874 119,368 108,215 118,986
Cash dividends declared per common share $ 0.055 $ 0.055 $ 0.110 $ 0.110