XML 109 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Information - Unaudited
 12 Months Ended
Jan. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information
Quarterly Financial Information – Unaudited
A summary of quarterly financial information follows:
 
Quarter ended
April 30
 
July 31
 
October 31
 
January 31
Fiscal 2014
 
 
 
 
 
 
 
Total revenues
$
226,515

 
$
253,216

 
$
275,642

 
$
401,000

Gross profit
$
186,334

 
$
208,359

 
$
229,570

 
$
345,003

Operating income
$
5,893

 
$
26,578

 
$
33,372

 
$
117,197

Net income attributable to Mentor Graphics shareholders
$
205

 
$
23,982

 
$
25,535

 
$
105,536

Net income per share, basic (1)
$
0.01

 
$
0.19

 
$
0.21

 
$
0.91

Net income per share, diluted (1)
$
0.01

 
$
0.19

 
$
0.20

 
$
0.89

 
 
 
 
 
 
 
 
Fiscal 2013
 
 
 
 
 
 
 
Total revenues
$
247,918

 
$
240,811

 
$
268,760

 
$
331,238

Gross profit
$
202,535

 
$
194,235

 
$
218,497

 
$
283,770

Operating income
$
32,822

 
$
19,907

 
$
37,809

 
$
71,095

Net income attributable to Mentor Graphics shareholders
$
28,182

 
$
18,167

 
$
30,641

 
$
61,746

Net income per share, basic (1)
$
0.26

 
$
0.17

 
$
0.27

 
$
0.50

Net income per share, diluted (1)
$
0.25

 
$
0.16

 
$
0.27

 
$
0.49


(1) We have adjusted the numerator of our earnings per share calculation by the following for the adjustment of our noncontrolling interest to the calculated redemption value, recorded directly to retained earnings:        
Quarter ended
April 30
 
July 31
 
October 31
 
January 31
Fiscal 2014
$
468

 
$
(2,349
)
 
$
(2,032
)
 
$
(573
)
Fiscal 2013
$
—

 
$
—

 
$
—

 
$
(5,272
)