XML 113 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Information - Unaudited (Tables)
 12 Months Ended
Jan. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
A summary of quarterly financial information follows:
 
Quarter ended
April 30
 
July 31
 
October 31
 
January 31
Fiscal 2015
 
 
 
 
 
 
 
Total revenues
$
252,151

 
$
260,233

 
$
292,683

 
$
439,066

Gross profit
$
194,708

 
$
211,304

 
$
245,142

 
$
388,666

Operating income
$
1,644

 
$
16,912

 
$
29,723

 
$
139,532

Net income (loss) attributable to Mentor Graphics shareholders
$
(2,551
)
 
$
14,172

 
$
21,030

 
$
114,488

Net income (loss) per share, basic (1)
$
(0.02
)
 
$
0.13

 
$
0.18

 
$
0.98

Net income (loss) per share, diluted (1)
$
(0.02
)
 
$
0.13

 
$
0.18

 
$
0.96

 
 
 
 
 
 
 
 
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


(1) We have adjusted the numerator of our earnings per share calculation for the adjustment of the noncontrolling interest with redemption feature to its calculated redemption value, recorded directly to retained earnings, as follows:        
Quarter ended
April 30
 
July 31
 
October 31
 
January 31
Fiscal 2015
$
667

 
$
895

 
$
(267
)
 
$
(1,174
)
Fiscal 2014
$
468

 
$
(2,349
)
 
$
(2,032
)
 
$
(573
)