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Consolidated Statement Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2013
Oct. 31, 2012
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2011
Income Statement [Abstract]                      
Net sales $ 7,442,372 [1],[2] $ 6,037,475 $ 5,968,419 $ 5,910,063 $ 6,874,391 [3] $ 6,404,585 $ 6,214,304 $ 6,154,033 $ 25,358,329 $ 25,647,313 [4] $ 23,619,938 [4]
Cost of products sold 7,071,398 5,731,396 5,665,826 5,586,655 6,508,128 6,066,807 5,878,219 5,816,718 24,055,275 24,269,872 [4] 22,341,685 [4]
Gross profit 370,974 [1],[2] 306,079 302,593 323,408 366,263 [3] 337,778 336,085 337,315 1,303,054 1,377,441 [4] 1,278,253 [4]
Operating expenses:                      
Selling, general and administrative expenses 284,156 242,484 242,282 240,950 267,365 254,526 262,947 259,763 1,009,872 1,044,601 [4] 956,845 [4]
Loss on disposal of subsidiaries (Note 7)         28,294 0 0 0 0 28,294 [4] 0 [4]
Value added tax assessment (Note 14) 29,462 0 0 0         29,462 0 [4] 0 [4]
Operating expenses, Total 313,618 242,484 242,282 240,950 295,659 254,526 262,947 259,763 1,039,334 1,072,895 [4] 956,845 [4]
Operating income 57,356 [1],[2] 63,595 60,311 82,458 70,604 83,252 73,138 77,552 263,720 304,546 [4] 321,408 [4]
Interest expense 19,276 4,359 3,422 3,069 6,235 8,378 8,089 8,675 30,126 31,377 [4] 29,926 [4]
Other expense (income), net (1,011) (1,070) (1,812) (235) 670 (1,868) (958) 1,298 4,128 858 [4] (4,350) [4]
Income before income taxes 37,069 58,166 55,077 79,154 65,039 73,006 64,091 70,175 229,466 272,311 [4] 295,832 [4]
Provision for income taxes (7,372) 14,106 16,550 23,142 15,923 19,500 17,096 18,590 46,426 71,109 [4] 82,840 [4]
Consolidated net income 44,441 [1],[2] 44,060 38,527 56,012 49,116 [3] 53,506 46,995 51,585 183,040 201,202 [4] 212,992 [4]
Net income attributable to noncontrolling interest 0 1,123 3,828 1,834 5,140 3,644 1,649 19 (6,785) (10,452) [4] (4,620) [4]
Net income attributable to shareholders of Tech Data Corporation $ 44,441 [1],[2] $ 42,937 $ 34,699 $ 54,178 $ 43,976 [3] $ 49,862 $ 45,346 $ 51,566 $ 176,255 $ 190,750 [4] $ 208,372 [4]
Net income per share attributable to shareholders of Tech Data Corporation                      
Basic (in USD per share) $ 1.18 [1],[2] $ 1.14 $ 0.89 $ 1.32 $ 1.07 $ 1.18 $ 1.01 $ 1.10 $ 4.53 $ 4.36 [4] $ 4.29 [4]
Diluted (in USD per share) $ 1.17 [1],[2] $ 1.13 $ 0.89 $ 1.30 $ 1.05 $ 1.17 $ 0.99 $ 1.09 $ 4.50 $ 4.30 [4] $ 4.25 [4]
Weighted average common shares outstanding:                      
Basic (shares)                 38,871 43,749 [4] 48,587 [4]
Diluted (shares)                 39,180 44,327 [4] 49,085 [4]
[1] During the fourth quarter of fiscal 2013, the Company recorded a $41.0 million increase in an accrual for various value added tax matters in one of the Company’s subsidiaries in Spain, which decreased earnings per diluted share by $0.89 for the quarter ended January 31, 2013 (see Note 14 - Commitments and Contingencies for further discussion).
[2] During the fourth quarter of fiscal 2013, the Company recorded an income tax benefit of $25.1 million for the reversal of deferred tax valuation allowances related to a specific jurisdiction in Europe which had been recorded in prior fiscal years, which increased earnings per diluted share by $0.66 for the quarter ended January 31, 2013 (see further discussion in Note 9 - Income Taxes).
[3] During the fourth quarter of fiscal 2012, the Company recorded a $28.3 million loss on disposal of subsidiaries related to the closure of the commercial operations in Brazil and Colombia, which decreased earnings per diluted share by $0.46 for the quarter ended January 31, 2012 (see also Note 7 - Loss on Disposal of Subsidiaries).
[4] See Note 2 - Restatement of Consolidated Financial Statements.