XML 107 R91.htm IDEA: XBRL DOCUMENT v3.6.0.2
Net Income Per Share - Computation of Basic and Diluted Net Income Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2017
Oct. 31, 2016
Jul. 31, 2016
Apr. 30, 2016
Jan. 31, 2016
Oct. 31, 2015
Jul. 31, 2015
Apr. 30, 2015
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2015
Disclosure Computation Of Basic And Diluted Net Income Per Share [Abstract]                      
Net income attributable to Mentor Graphics shareholders $ 123,103 $ 41,762 $ 3,437 $ (13,436) $ 60,271 $ 14,679 $ 31,212 $ (9,885) $ 154,866 $ 96,277 $ 147,139
Adjustment of noncontrolling interest to redemption value         $ 0 $ 133 $ (144) $ 269 0 258 121
Adjusted net income attributable to Mentor Graphics shareholders, basic                 154,866 96,535 147,260
Adjustment for convertible debt interest, net of tax to be forfeited upon conversion of 4.00% Debentures                 2,074 0 0
Adjusted net income attributable to Mentor Graphics shareholders, diluted                 $ 156,940 $ 96,535 $ 147,260
Weighted average common shares used to calculate basic net income per share                 108,795 116,701 114,635
Potentially dilutive common shares                 5,527 2,562 2,443
Weighted average common and potentially dilutive common shares used to calculate diluted net income per share                 114,322 119,263 117,078
Basic net income per share $ 1.12 $ 0.38 $ 0.03 $ (0.12) $ 0.52 $ 0.13 $ 0.27 $ (0.08) $ 1.42 $ 0.83 $ 1.28
Diluted net income per share $ 1.05 $ 0.37 $ 0.03 $ (0.12) $ 0.51 $ 0.12 $ 0.26 $ (0.08) $ 1.37 $ 0.81 $ 1.26
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Adjustment for convertible debt interest, net of tax to be forfeited upon conversion of 4.00% Debentures                 $ 0 $ 2,074 $ 2,075
Antidilutive securities excluded from computation of earnings per share, amount                 12 2,046 1,531
Restricted Stock Units (RSUs)                      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Antidilutive securities excluded from computation of earnings per share, amount                 12 0 18
Employee Stock Options                      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Antidilutive securities excluded from computation of earnings per share, amount                 0 0 14
ESPP Purchase Right [Member]                      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Antidilutive securities excluded from computation of earnings per share, amount                 0 0 887
Convertible Debt [Member]                      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Antidilutive securities excluded from computation of earnings per share, amount                 0 2,046 612