XML 78 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income (Loss) Per Share - Computation of Basic and Diluted Net Income (Loss) Per Share (Detail) (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
Earnings Per Share Disclosure [Line Items]        
Antidilutive securities excluded from computation of earnings per share, amount 1,677 73 1,189 1,238
Net income attributable to Mentor Graphics shareholders $ 21,030 $ 25,535 $ 32,651 $ 49,722
Non-controlling interest adjustment to redemption value (267) (2,032) 1,295 (3,913)
Net income (loss) attributable to Mentor Graphics shareholders, diluted $ 20,763 $ 23,503 $ 33,946 $ 45,809
Weighted average common shares used to calculate basic net income (loss) per share (in shares) 114,405 113,986 114,399 113,232
Employee stock options, restricted stock units and employee stock purchase plan (in shares) 2,310 3,092 2,529 3,163
Weighted average common and potential common shares used to calculate diluted net income (loss) per share (in shares) 116,715 117,078 116,928 116,395
Basic net income (loss) per share attributable to Mentor Graphics shareholders (in dollars per share) $ 0.18 $ 0.21 $ 0.30 $ 0.40
Diluted net income (loss) per share attributable to Mentor Graphics shareholders (in dollars per share) $ 0.18 $ 0.20 $ 0.29 $ 0.39