XML 74 R62.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Income Per Share - Computation of Basic and Diluted Net Income Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2016
Oct. 31, 2015
Disclosure Computation Of Basic And Diluted Net Income Per Share [Abstract]        
Net income attributable to Mentor Graphics shareholders $ 41,762 $ 14,679 $ 31,763 $ 36,006
Adjustment to redemption value of noncontrolling interest with redemption feature 0 133 0 258
Adjusted net income attributable to Mentor Graphics shareholders, basic 41,762 14,812 31,763 36,264
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities 519 0 0 519
Adjusted net income attributable to Mentor Graphics shareholders $ 42,281 $ 14,812 $ 31,763 $ 36,783
Weighted average common shares used to calculate basic net income per share 108,887 117,759 108,442 116,787
Potentially dilutive common shares 5,225 2,382 2,489 5,176
Weighted average common and potentially dilutive common shares used to calculate diluted net income per share 114,112 120,141 110,931 121,963
Basic net income per share $ 0.38 $ 0.13 $ 0.29 $ 0.31
Diluted net income per share $ 0.37 $ 0.12 $ 0.29 $ 0.30
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Interest, net of tax, to be forfeited upon conversion $ 0 $ 519 $ 519 $ 0
Antidilutive securities excluded from computation of earnings per share, amount 0 2,695 2,349 0
Restricted Stock Units (RSUs) [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share, amount 0 0 1,278 0
Convertible Debt [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share, amount 0 2,695 1,071 0