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Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2013
Jul. 31, 2012
Jul. 31, 2013
Jul. 31, 2012
Revenues:        
System and software $ 150,203 $ 139,957 $ 273,487 $ 289,313
Service and support 103,013 100,854 206,244 199,416
Total revenues 253,216 240,811 479,731 488,729
Cost of revenues:        
System and software 15,236 15,292 24,135 30,082
Service and support 28,909 29,130 58,984 57,544
Amortization of purchased technology 712 2,154 1,919 4,333
Total cost of revenues 44,857 46,576 85,038 91,959
Gross profit 208,359 194,235 394,693 396,770
Operating expenses:        
Research and development 80,307 72,951 160,024 143,997
Marketing and selling 79,811 79,068 158,918 158,820
General and administration 17,198 18,629 33,535 34,737
Equity in earnings of Frontline (950) (662) (1,347) (1,249)
Amortization of intangible assets 1,556 1,599 3,210 3,305
Special charges 3,859 2,743 7,882 4,431
Total operating expenses 181,781 174,328 362,222 344,041
Operating income 26,578 19,907 32,471 52,729
Other expense, net (272) (379) (1,231) (296)
Interest expense (4,897) (4,737) (9,682) (9,331)
Income before income tax 21,409 14,791 21,558 43,102
Income tax benefit (2,338) (2,764) (1,770) (1,983)
Net income 23,747 17,555 23,328 45,085
Net loss attributable to noncontrolling interest (235) (612) (859) (1,264)
Net income attributable to Mentor Graphics shareholders $ 23,982 $ 18,167 $ 24,187 $ 46,349
Net income per share:        
Basic (in dollars per share) $ 0.19 $ 0.17 $ 0.20 $ 0.42
Diluted (in dollars per share) $ 0.19 $ 0.16 $ 0.19 $ 0.41
Weighted average number of shares outstanding:        
Basic (in shares) 112,988 109,875 112,851 109,891
Diluted (in shares) 116,295 113,046 116,014 113,078
Cash dividends declared per common share $ 0.045 $ 0.000 $ 0.090 $ 0.000