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Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Revenues:    
System and software $ 123,284 $ 149,356
Service and support 103,231 98,562
Total revenues 226,515 247,918
Cost of revenues:    
System and software 8,899 14,790
Service and support 30,075 28,414
Amortization of purchased technology 1,207 2,179
Total cost of revenues 40,181 45,383
Gross profit 186,334 202,535
Operating expenses:    
Research and development 79,717 71,046
Marketing and selling 79,107 79,752
General and administration 18,277 16,649
Equity in earnings of Frontline (397) (587)
Amortization of intangible assets 1,654 1,706
Special charges 2,083 1,147
Total operating expenses 180,441 169,713
Operating income 5,893 32,822
Other income (expense), net (959) 83
Interest expense (4,785) (4,594)
Income before income tax 149 28,311
Income tax expense 568 781
Net income (loss) (419) 27,530
Net loss attributable to noncontrolling interest (624) (652)
Net income attributable to Mentor Graphics shareholders $ 205 $ 28,182
Net income per share:    
Basic (in dollars per share) $ 0.01 $ 0.26
Diluted (in dollars per share) $ 0.01 $ 0.25
Weighted average number of shares outstanding:    
Basic (in shares) 112,711 109,907
Diluted (in shares) 115,751 113,243
Common Stock, Dividends, Per Share, Declared $ 0.045 $ 0.000