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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Revenues:    
System and software $ 106,704 $ 155,931
Service and support 120,935 116,212
Total revenues 227,639 272,143
Cost of revenues:    
System and software 8,332 13,624
Service and support 32,748 33,569
Amortization of purchased technology 1,785 1,858
Total cost of revenues 42,865 49,051
Gross profit 184,774 223,092
Operating expenses:    
Research and development 91,136 89,515
Marketing and selling 84,259 84,951
General and administration 17,535 17,963
Equity in earnings of Frontline (636) (870)
Amortization of intangible assets 1,554 2,219
Special charges 2,991 36,977
Total operating expenses 196,839 230,755
Operating loss: (12,065) (7,663)
Other income 889 342
Interest expense (4,138) (4,694)
Loss before income tax (15,314) (12,015)
Income tax benefit (1,878) (1,512)
Net loss (13,436) (10,503)
Less: Loss attributable to noncontrolling interest 0 (618)
Net loss attributable to Mentor Graphics shareholders $ (13,436) $ (9,885)
Net loss per share:    
Basic $ (0.12) $ (0.08)
Diluted $ (0.12) $ (0.08)
Weighted average number of shares outstanding:    
Basic 109,085 116,003
Diluted 109,085 116,003
Cash dividends declared per common share $ 0.055 $ 0.055