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Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 30, 2012
Apr. 30, 2011
Net income (loss) $ 27,530 $ (2,353)
Other comprehensive income (loss), net of tax:    
Change in unrealized gain on derivative instruments 453 457
Change in accumulated translation adjustment (781) 9,084
Change in pension liability (3) 0
Other comprehensive income 27,199 7,188
Less: comprehensive loss attributable to the noncontrolling interest (673) 0
Comprehensive income attributable to Mentor $ 27,872 $ 7,188