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Schedule II Valuation And Qualifying Accounts
 12 Months Ended
Jan. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
SCHEDULE II
TECH DATA CORPORATION AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)

 
 
 
Activity 
 
 
Allowance for doubtful accounts receivable and sales returns 
Balance at
beginning
of period
 
Charged to
cost and
expenses
 
Deductions 
 
Other(1) 
 
Balance at
end of
period 
January 31,
 
 
 
 
 
 
 
 
 
2013
$
56,753

 
$
9,653

 
$
(24,425
)
 
$
16,303

 
$
58,284

2012 (as restated)
60,584

 
10,813

 
(30,772
)
 
16,128

 
56,753

2011 (as restated)
58,119

 
11,798

 
(20,970
)
 
11,637

 
60,584


 
(1)
“Other” primarily includes recoveries, acquisitions and dispositions and the effect of fluctuations in foreign currencies.