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Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2014
Oct. 31, 2013
Oct. 31, 2014
Oct. 31, 2013
Revenues:        
System and software $ 178,115 $ 170,835 $ 475,824 $ 444,322
Service and support 114,568 104,807 329,243 311,051
Total revenues 292,683 275,642 805,067 755,373
Cost of revenues:        
System and software 11,821 15,947 54,977 40,082
Service and support 33,670 29,396 93,684 88,380
Amortization of purchased technology 2,050 729 5,252 2,648
Total cost of revenues 47,541 46,072 153,913 131,110
Gross profit 245,142 229,570 651,154 624,263
Operating expenses:        
Research and development 96,269 86,799 268,262 246,823
Marketing and selling 89,875 85,746 256,814 244,664
General and administration 19,851 18,917 57,006 52,452
Equity in earnings of Frontline (1,184) (1,392) (4,625) (2,739)
Amortization of intangible assets 2,233 1,440 6,009 4,650
Special charges 8,375 4,688 19,409 12,570
Total operating expenses 215,419 196,198 602,875 558,420
Operating income 29,723 33,372 48,279 65,843
Other income (expense), net (381) 352 (743) (879)
Interest expense (4,934) (4,967) (14,326) (14,649)
Income before income tax 24,408 28,757 33,210 50,315
Income tax expense 3,849 3,634 1,907 1,864
Net income 20,559 25,123 31,303 48,451
Less: Loss attributable to noncontrolling interest (471) (412) (1,348) (1,271)
Net income attributable to Mentor Graphics shareholders $ 21,030 $ 25,535 $ 32,651 $ 49,722
Net income per share:        
Basic $ 0.18 $ 0.21 $ 0.30 $ 0.40
Diluted $ 0.18 $ 0.20 $ 0.29 $ 0.39
Weighted average number of shares outstanding:        
Basic 114,405 113,986 114,399 113,232
Diluted 116,715 117,078 116,928 116,395
Cash dividends declared per common share $ 0.050 $ 0.045 $ 0.150 $ 0.135