XML 27 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
Notes Payable - Additional Information (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Apr. 30, 2011
Feb. 25, 2015
4.00% Debentures due 2031 | Convertible Subordinated Debt        
Debt Instrument        
Issued debt     $ 253,000us-gaap_DebtInstrumentFaceAmount
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
 
Interest rate     4.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
 
Principal amount multiple 1ment_PrincipalAmountMultiple
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
  1ment_PrincipalAmountMultiple
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
 
Conversion rate 49.2485ment_ConversionRate
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
  48.6902ment_ConversionRate
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
 
Conversion price $ 20.31us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
  $ 20.54us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
 
Total number of shares 12,460,000ment_DebtConversionConvertedInstrumentSharesToBeIssued
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
     
Market price of common stock exceeding percent of the conversion price 120.00%us-gaap_DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
     
Debt instrument conversion circumstance stock price $ 24.37ment_DebtInstrumentConversionCircumstanceStockPrice
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
     
Debt instrument threshold trading days 20us-gaap_DebtInstrumentConvertibleThresholdTradingDays
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
     
Debt instrument threshold consecutive trading days 30 days      
Market price of debentures declining to maximum percent of the value of the common stock 98.00%ment_DebtInstrumentConversionCircumstancePercentageDebenturePriceOfStockThreshold
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
     
If-converted value in excess of principal $ 47,910us-gaap_DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
     
Debt Instrument, Convertible, Days Exceeding Threshold 15ment_DebtInstrumentConvertibleDaysExceedingThreshold
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
     
Amortization end date 2018-03      
Debt Instrument, Interest Rate During Period 7.25%us-gaap_DebtInstrumentInterestRateDuringPeriod
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
7.25%us-gaap_DebtInstrumentInterestRateDuringPeriod
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
   
Notes Payable, Other Payables        
Debt Instrument        
Interest rate       4.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_DebtInstrumentAxis
= us-gaap_NotesPayableOtherPayablesMember
Holder optional redemption on April 1, 2018 | 4.00% Debentures due 2031 | Convertible Subordinated Debt        
Debt Instrument        
Debentures redemption price 100.00%us-gaap_DebtInstrumentRedemptionPricePercentage
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ ment_DebtOutstandingTypeAxis
= ment_HolderOptionalRedemptionPeriod1Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
     
Holder optional redemption on April 1, 2021 | 4.00% Debentures due 2031 | Convertible Subordinated Debt        
Debt Instrument        
Debentures redemption price 100.00%us-gaap_DebtInstrumentRedemptionPricePercentage
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ ment_DebtOutstandingTypeAxis
= ment_HolderOptionalRedemptionPeriod2Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember
     
Holder optional redemption on April 1, 2026 | 4.00% Debentures due 2031 | Convertible Subordinated Debt        
Debt Instrument        
Debentures redemption price 100.00%us-gaap_DebtInstrumentRedemptionPricePercentage
/ us-gaap_DebtInstrumentAxis
= ment_Debentures4PercentDue2031Member
/ ment_DebtOutstandingTypeAxis
= ment_HolderOptionalRedemptionPeriod3Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleSubordinatedDebtMember