Restatement of Consolidated Financial Statements (Details) (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		Jan. 31, 2010
Current assets:
Cash and cash equivalents	$ 340,564		$ 473,386		$ 235,402		$ 409,529		$ 486,262	[1]	$ 796,895		$ 791,557		$ 652,315		$ 340,564	$ 486,262	[1]	$ 722,598	[1]	$ 927,431	[1]
Accounts receivable, less allowances of $58,284 and $56,753	3,215,920		2,729,523		2,574,108		2,595,886		2,778,641	[1]	2,863,609		2,750,223		2,863,654		3,215,920	2,778,641	[1]
Inventories	2,254,510		2,100,482		1,946,033		2,067,543		1,932,289	[1]	2,098,746		2,085,967		2,439,798		2,254,510	1,932,289	[1]
Prepaid expenses and other assets	334,431		199,963		191,358		180,364		197,308	[1]	207,351		192,681		206,074		334,431	197,308	[1]
Total current assets	6,145,425		5,503,354		4,946,901		5,253,322		5,394,500	[1]	5,966,601		5,820,428		6,161,841		6,145,425	5,394,500	[1]
Property and equipment, net	84,395		83,373		82,770		89,093		88,881	[1]	88,178		91,330		96,045		84,395	88,881	[1]
Other assets, net	601,140		309,730		299,599		317,882		312,887	[1]	317,443		287,816		293,053		601,140	312,887	[1]
Total assets	6,830,960		5,896,457		5,329,270		5,660,297		5,796,268	[1]	6,372,222		6,199,574		6,550,939		6,830,960	5,796,268	[1]
Current liabilities:
Accounts payable	3,657,251		3,123,351		2,924,397		2,998,673		3,091,611	[1]	3,279,802		3,005,199		3,179,558		3,657,251	3,091,611	[1]
Accrued expenses and other liabilities	620,167		458,493		429,744		471,216		533,835	[1]	508,790		494,456		528,053		620,167	533,835	[1]
Revolving credit loans and current maturities of long-term debt, net	167,522		65,848		37,912		30,933		48,490	[1]	411,909		424,320		418,444		167,522	48,490	[1]
Total current liabilities	4,444,940		3,647,692		3,392,053		3,500,822		3,673,936	[1]	4,200,501		3,923,975		4,126,055		4,444,940	3,673,936	[1]
Long-term debt, less current maturities	354,458		354,267		53,659		57,816		57,253	[1]	61,223		62,810		64,889		354,458	57,253	[1]
Other long-term liabilities	113,193		80,911		80,531		82,078		82,950	[1]	76,809		63,796		67,847		113,193	82,950	[1]
Total liabilities	4,912,591		4,082,870		3,526,243		3,640,716		3,814,139	[1]	4,338,533		4,050,581		4,258,791		4,912,591	3,814,139	[1]
Shareholders’ equity:
Common stock	89		89		89		89		89	[1]	89		89		89		89	89	[1]
Additional paid-in capital	680,715		673,489		756,008		754,300		773,087	[1]	767,933		765,055		764,574		680,715	773,087	[1]
Treasury stock, at cost	(905,900)		(907,533)		(907,777)		(766,558)		(739,614)	[1]	(728,600)		(632,154)		(486,330)		(905,900)	(739,614)	[1]
Retained earnings	1,813,358		1,768,917		1,725,980		1,691,281		1,637,103	[1]	1,593,127		1,543,265		1,497,919		1,813,358	1,637,103	[1]
Accumulated other comprehensive income	330,107		278,625		200,887		309,960		283,139	[1]	371,476		445,928		489,962		330,107	283,139	[1]
Equity attributable to shareholders of Tech Data Corporation	1,918,369		1,813,587		1,775,187		1,989,072		1,953,804	[1]	2,004,025		2,122,183		2,266,214		1,918,369	1,953,804	[1]
Noncontrolling interest	0		0		27,840		30,509		28,325	[1]	29,664		26,810		25,934		0	28,325	[1]
Total equity	1,918,369		1,813,587		1,803,027		2,019,581		1,982,129	[1]	2,033,689		2,148,993		2,292,148		1,918,369	1,982,129	[1]	2,132,412	[1]	2,094,227	[1]
Total liabilities and equity	6,830,960		5,896,457		5,329,270		5,660,297		5,796,268	[1]	6,372,222		6,199,574		6,550,939		6,830,960	5,796,268	[1]
Consolidated Statement of Income
Net sales	7,442,372	[2],[3]	6,037,475		5,968,419		5,910,063		6,874,391	[4]	6,404,585		6,214,304		6,154,033		25,358,329	25,647,313	[1]	23,619,938	[1]
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	[1]	22,341,685	[1]
Gross profit	370,974	[2],[3]	306,079		302,593		323,408		366,263	[4]	337,778		336,085		337,315		1,303,054	1,377,441	[1]	1,278,253	[1]
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	[1]	956,845	[1]
Loss on disposal of subsidiaries									28,294		0		0		0		0	28,294	[1]	0	[1]
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	[1]	956,845	[1]
Operating income	57,356	[2],[3]	63,595		60,311		82,458		70,604		83,252		73,138		77,552		263,720	304,546	[1]	321,408	[1]
Interest expense	19,276		4,359		3,422		3,069		6,235		8,378		8,089		8,675		30,126	31,377	[1]	29,926	[1]
Other expense (income), net	(1,011)		(1,070)		(1,812)		(235)		670		(1,868)		(958)		1,298		4,128	858	[1]	(4,350)	[1]
Income before income taxes	37,069		58,166		55,077		79,154		65,039		73,006		64,091		70,175		229,466	272,311	[1]	295,832	[1]
Provision for income taxes	(7,372)		14,106		16,550		23,142		15,923		19,500		17,096		18,590		46,426	71,109	[1]	82,840	[1]
Consolidated net income	44,441	[2],[3]	44,060		38,527		56,012		49,116	[4]	53,506		46,995		51,585		183,040	201,202	[1]	212,992	[1]
Net income attributable to noncontrolling interest	0		1,123		3,828		1,834		5,140		3,644		1,649		19		(6,785)	(10,452)	[1]	(4,620)	[1]
Net income attributable to shareholders of Tech Data Corporation	44,441	[2],[3]	42,937		34,699		54,178		43,976	[4]	49,862		45,346		51,566		176,255	190,750	[1]	208,372	[1]
Net income per share attributable to shareholders of Tech Data Corporation
Basic (in USD per share)	$ 1.18	[2],[3]	$ 1.14		$ 0.89		$ 1.32		$ 1.07		$ 1.18		$ 1.01		$ 1.10		$ 4.53	$ 4.36	[1]	$ 4.29	[1]
Diluted (in USD per share)	$ 1.17	[2],[3]	$ 1.13		$ 0.89		$ 1.30		$ 1.05		$ 1.17		$ 0.99		$ 1.09		$ 4.50	$ 4.30	[1]	$ 4.25	[1]
Other comprehensive income (loss):
Foreign currency translation adjustment																	47,590	(76,819)	[1]	(918)	[1]
Total comprehensive income																	230,630	124,383	[1]	212,074	[1]
Comprehensive income attributable to noncontrolling interest																	(4,881)	(8,917)	[1]	(4,703)	[1]
Comprehensive income attributable to shareholders of Tech Data Corporation																	225,749	115,466	[1]	207,371	[1]
Cash flows from operating activities:
Cash received from customers																	26,528,455	27,033,946	[1]	24,752,938	[1]
Cash paid to suppliers and employees																	(26,306,835)	(26,404,749)	[1]	(24,487,671)	[1]
Interest paid																	(11,422)	(18,313)	[1]	(15,927)	[1]
Income taxes paid																	(89,445)	(85,978)	[1]	(73,211)	[1]
Net cash provided by operating activities																	120,753	524,906	[1]	176,129	[1]
Cash flows from investing activities:
Acquisition of businesses, net of cash acquired																	(310,253)	(24,898)	[1]	(141,138)	[1]
Expenditures for property and equipment																	(14,871)	(13,672)	[1]	(18,688)	[1]
Software and software development costs																	(23,494)	(30,887)	[1]	(12,112)	[1]
Gains on investments																	2,941	335	[1]	4,794	[1]
Net cash used in investing activities																	(345,677)	(69,122)	[1]	(167,144)	[1]
Cash flows from financing activities:
Proceeds from the reissuance of treasury stock																	3,397	35,093	[1]	5,005	[1]
Cash paid for purchase of treasury stock																	(185,114)	(314,886)	[1]	(200,000)	[1]
Borrowings on long-term loans from joint venture partner																	(49,549)	460	[1]	34,556	[1]
Net borrowings (repayments) on revolving credit loans																	87,240	(41,195)	[1]	(51,472)	[1]
Principal payments on long-term debt																	(500)	(352,316)	[1]	(454)	[1]
Excess tax benefit from stock-based compensation																	5,304	2,003	[1]	1,180	[1]
Net cash provided by (used in) financing activities																	80,294	(670,841)	[1]	(211,185)	[1]
Effect of exchange rate changes on cash and cash equivalents																	(1,068)	(21,279)	[1]	(2,633)	[1]
Net decrease in cash and cash equivalents																	(145,698)	(236,336)	[1]	(204,833)	[1]
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization																	58,353	57,332	[1]	47,285	[1]
Provision for losses on accounts receivable																	9,653	10,813	[1]	11,798	[1]
Stock-based compensation expense																	13,616	11,994	[1]	10,353	[1]
Accretion of debt discount on Senior Notes and convertible senior debentures																	88	8,994	[1]	10,278	[1]
Deferred income taxes																	(22,759)	(33,952)		7,230
Excess tax benefit from stock-based compensation																	(5,304)	(2,003)	[1]	(1,180)	[1]
Changes in operating assets and liabilities, net of acquisitions:
Accounts receivable																	(103,538)	(10,744)	[1]	(13,726)	[1]
Inventories																	(151,713)	457,190	[1]	(481,572)	[1]
Prepaid expenses and other assets																	(105,080)	(38,101)	[1]	(29,579)	[1]
Accounts payable																	218,618	(124,577)	[1]	396,329	[1]
Accrued expenses and other liabilities																	25,779	(41,536)	[1]	5,921	[1]
Total adjustments																	(62,287)	323,704	[1]	(36,863)	[1]
As Previously Reported
Current assets:
Cash and cash equivalents	392,132		515,788		277,633		447,038		505,178		899,666		905,138		807,554		392,132	505,178		763,725		982,913
Accounts receivable, less allowances of $58,284 and $56,753	3,262,751		2,781,490		2,622,811		2,656,030		2,871,243		2,928,041		2,833,724		2,916,549		3,262,751	2,871,243
Inventories	2,132,760		2,025,424		1,819,233		1,949,279		1,802,976		1,961,299		1,878,911		2,271,537		2,132,760	1,802,976
Prepaid expenses and other assets	343,425		206,095		199,185		184,928		202,505		213,952		198,006		210,514		343,425	202,505
Total current assets	6,131,068		5,528,797		4,918,862		5,237,275		5,381,902		6,002,958		5,815,779		6,206,154		6,131,068	5,381,902
Property and equipment, net	84,220		83,049		81,953		88,246		88,595		88,092		91,242		95,955		84,220	88,595
Other assets, net	590,965		310,471		300,248		318,662		314,921		319,583		290,045		295,378		590,965	314,921
Total assets	6,806,253		5,922,317		5,301,063		5,644,183		5,785,418		6,410,633		6,197,066		6,597,487		6,806,253	5,785,418
Current liabilities:
Accounts payable	3,603,038		3,111,391		2,862,684		2,952,182		3,042,809		3,295,867		2,985,230		3,211,201		3,603,038	3,042,809
Accrued expenses and other liabilities	588,766		469,171		444,899		483,060		551,280		520,751		503,413		539,169		588,766	551,280
Revolving credit loans and current maturities of long-term debt, net	164,341		65,848		37,913		30,933		48,490		411,909		424,320		418,444		164,341	48,490
Total current liabilities	4,356,145		3,646,410		3,345,496		3,466,175		3,642,579		4,228,527		3,912,963		4,168,814		4,356,145	3,642,579
Long-term debt, less current maturities	354,458		354,267		53,659		57,816		57,253		61,223		62,810		64,889		354,458	57,253
Other long-term liabilities	118,020		86,780		80,862		82,414		83,438		76,864		65,315		69,368		118,020	83,438
Total liabilities	4,828,623		4,087,457		3,480,017		3,606,405		3,783,270		4,366,614		4,041,088		4,303,071		4,828,623	3,783,270
Shareholders’ equity:
Common stock	89		89		89		89		89		89		89		89		89	89
Additional paid-in capital	677,682		670,346		752,763		750,878		769,826		765,525		763,025		762,873		677,682	769,826
Treasury stock, at cost	(905,900)		(907,533)		(907,777)		(766,558)		(739,614)		(728,600)		(632,154)		(486,330)		(905,900)	(739,614)
Retained earnings	1,874,357		1,791,815		1,745,917		1,711,459		1,659,767		1,605,698		1,552,179		1,502,072		1,874,357	1,659,767
Accumulated other comprehensive income	331,402		280,143		202,214		311,401		283,755		371,643		446,029		489,778		331,402	283,755
Equity attributable to shareholders of Tech Data Corporation	1,977,630		1,834,860		1,793,206		2,007,269		1,973,823		2,014,355		2,129,168		2,268,482		1,977,630	1,973,823
Noncontrolling interest	0		0		27,840		30,509		28,325		29,664		26,810		25,934		0	28,325
Total equity	1,977,630		1,834,860		1,821,046		2,037,778		2,002,148		2,044,019		2,155,978		2,294,416		1,977,630	2,002,148				2,094,533
Total liabilities and equity	6,806,253		5,922,317		5,301,063		5,644,183		5,785,418		6,410,633		6,197,066		6,597,487		6,806,253	5,785,418
Consolidated Statement of Income
Net sales	7,463,400	[5]	6,040,556		5,961,500		5,895,561		7,112,552		6,593,983		6,449,461		6,332,128			26,488,124		24,375,973
Cost of products sold	7,083,520	[5]	5,732,295		5,660,256		5,575,344		6,737,608		6,249,236		6,108,623		5,998,666			25,094,133		23,092,685
Gross profit	379,880	[5]	308,261		301,244		320,217		374,944		344,747		340,838		333,462			1,393,991		1,283,288
Operating expenses:
Selling, general and administrative expenses	286,350	[5]	238,715		241,988		239,324		262,819		255,178		262,063		257,779			1,037,839		949,303
Loss on disposal of subsidiaries									28,294		0		0		0			28,294
Operating expenses, Total	286,350	[5]	238,715		241,988		239,324		291,113		255,178		262,063		257,779			1,066,133
Operating income	93,530	[5]	69,546		59,256		80,893		83,831		89,569		78,775		75,683			327,858		333,985
Interest expense	7,691	[5]	4,359		3,422		3,069		6,235		8,378		8,089		8,641			31,343		29,926
Other expense (income), net	(2,503)	[5]	(2,044)		(1,178)		(1,344)		(311)		(428)		212		(666)			1,193		444
Income before income taxes	83,336	[5]	63,143		54,656		76,480		77,285		80,763		70,898		66,376			295,322		303,615
Provision for income taxes	794	[5]	16,122		16,370		22,954		18,076		23,600		19,142		17,656			78,474		84,752
Consolidated net income	82,542	[5]	47,021		38,286		53,526		59,209		57,163		51,756		48,720			216,848		218,863
Net income attributable to noncontrolling interest	0	[5]	1,123		3,828		1,834		5,140		3,644		1,649		19			(10,452)		(4,620)
Net income attributable to shareholders of Tech Data Corporation	82,542	[5]	45,898		34,458		51,692		54,069		53,519		50,107		48,701			206,396		214,243
Net income per share attributable to shareholders of Tech Data Corporation
Basic (in USD per share)	$ 2.18	[5]	$ 1.22		$ 0.89		$ 1.26		$ 1.31		$ 1.27		$ 1.11		$ 1.04			$ 4.72		$ 4.41
Diluted (in USD per share)	$ 2.17	[5]	$ 1.21		$ 0.88		$ 1.24		$ 1.29		$ 1.26		$ 1.10		$ 1.03			$ 4.66		$ 4.36
Other comprehensive income (loss):
Foreign currency translation adjustment																		(76,664)		(614)
Total comprehensive income																		140,184		218,249
Comprehensive income attributable to noncontrolling interest																		(8,917)		(4,703)
Comprehensive income attributable to shareholders of Tech Data Corporation																		131,267		213,546
Cash flows from operating activities:
Cash received from customers																		26,435,178		24,258,805
Cash paid to suppliers and employees																		(25,827,475)		(24,008,367)
Interest paid																		(18,313)		(15,927)
Income taxes paid																		(85,978)		(73,211)
Net cash provided by operating activities																		503,412		161,300
Cash flows from investing activities:
Acquisition of businesses, net of cash acquired																		(24,898)		(141,138)
Expenditures for property and equipment																		(13,385)		(18,614)
Software and software development costs																		(30,985)		(13,288)
Gains on investments																		0		0
Net cash used in investing activities																		(69,268)		(173,040)
Cash flows from financing activities:
Proceeds from the reissuance of treasury stock																		35,093		5,005
Cash paid for purchase of treasury stock																		(314,886)		(200,000)
Borrowings on long-term loans from joint venture partner																		460		34,556
Net borrowings (repayments) on revolving credit loans																		(41,195)		(46,645)
Principal payments on long-term debt																		(352,316)		(454)
Excess tax benefit from stock-based compensation																		2,003		1,180
Net cash provided by (used in) financing activities																		(670,841)		(206,358)
Effect of exchange rate changes on cash and cash equivalents																		(21,850)		(1,090)
Net decrease in cash and cash equivalents																		(258,547)		(219,188)
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization																		57,332		47,285
Provision for losses on accounts receivable																		10,546		11,517
Stock-based compensation expense																		10,699		9,887
Accretion of debt discount on Senior Notes and convertible senior debentures																		8,994		10,278
Deferred income taxes																		(29,746)		6,972
Excess tax benefit from stock-based compensation																		(2,003)		(1,180)
Changes in operating assets and liabilities, net of acquisitions:
Accounts receivable																		(48,887)		(113,303)
Inventories																		370,858		(349,429)
Prepaid expenses and other assets																		(43,358)		(34,601)
Accounts payable																		(41,081)		335,813
Accrued expenses and other liabilities																		(35,084)		19,198
Total adjustments																		286,564		(57,563)
Adjustments
Current assets:
Cash and cash equivalents	(51,568)		(42,402)		(42,231)		(37,509)		(18,916)	[6]	(102,771)		(113,581)		(155,239)		(51,568)	(18,916)	[6]	(41,127)		(55,482)
Accounts receivable, less allowances of $58,284 and $56,753	(46,831)		(51,967)		(48,703)		(60,144)		(92,602)	[7]	(64,432)		(83,501)		(52,895)		(46,831)	(92,602)	[7]
Inventories	121,750		75,058		126,800		118,264		129,313	[8]	137,447		207,056		168,261		121,750	129,313	[8]
Prepaid expenses and other assets	(8,994)		(6,132)		(7,827)		(4,564)		(5,197)	[9]	(6,601)		(5,325)		(4,440)		(8,994)	(5,197)	[9]
Total current assets	14,357		(25,443)		28,039		16,047		12,598		(36,357)		4,649		(44,313)		14,357	12,598
Property and equipment, net	175		324		817		847		286		86		88		90		175	286
Other assets, net	10,175		(741)		(649)		(780)		(2,034)	[9]	(2,140)		(2,229)		(2,325)		10,175	(2,034)	[9]
Total assets	24,707		(25,860)		28,207		16,114		10,850		(38,411)		2,508		(46,548)		24,707	10,850
Current liabilities:
Accounts payable	54,213		11,960		61,713		46,491		48,802	[10]	(16,065)		19,969		(31,643)		54,213	48,802	[10]
Accrued expenses and other liabilities	31,401		(10,678)		(15,155)		(11,844)		(17,445)	[11]	(11,961)		(8,957)		(11,116)		31,401	(17,445)	[11]
Revolving credit loans and current maturities of long-term debt, net	3,181		0		(1)		0		0		0		0		0		3,181	0
Total current liabilities	88,795		1,282		46,557		34,647		31,357		(28,026)		11,012		(42,759)		88,795	31,357
Long-term debt, less current maturities	0		0		0		0		0		0		0		0		0	0
Other long-term liabilities	(4,827)		(5,869)		(331)		(336)		(488)	[9]	(55)		(1,519)		(1,521)		(4,827)	(488)	[9]
Total liabilities	83,968		(4,587)		46,226		34,311		30,869		(28,081)		9,493		(44,280)		83,968	30,869
Shareholders’ equity:
Common stock	0		0		0		0		0		0		0		0		0	0
Additional paid-in capital	3,033		3,143		3,245		3,422		3,261	[12]	2,408		2,030		1,701		3,033	3,261	[12]
Treasury stock, at cost	0		0		0		0		0		0		0		0		0	0
Retained earnings	(60,999)		(22,898)		(19,937)		(20,178)		(22,664)	[12]	(12,571)		(8,914)		(4,153)		(60,999)	(22,664)	[12]
Accumulated other comprehensive income	(1,295)		(1,518)		(1,327)		(1,441)		(616)		(167)		(101)		184		(1,295)	(616)
Equity attributable to shareholders of Tech Data Corporation	(59,261)		(21,273)		(18,019)		(18,197)		(20,019)		(10,330)		(6,985)		(2,268)		(59,261)	(20,019)
Noncontrolling interest	0		0		0		0		0		0		0		0		0	0
Total equity	(59,261)		(21,273)		(18,019)		(18,197)		(20,019)		(10,330)		(6,985)		(2,268)		(59,261)	(20,019)				(306)
Total liabilities and equity	24,707		(25,860)		28,207		16,114		10,850		(38,411)		2,508		(46,548)		24,707	10,850
Consolidated Statement of Income
Net sales	(21,028)	[13],[14]	(3,081)	[13]	6,919	[13]	14,502	[13]	(238,161)	[13]	(189,398)	[13]	(235,157)	[13]	(178,095)	[13]		(840,811)	[15]	(756,035)	[16]
Cost of products sold	(12,122)	[13],[14]	(899)	[13]	5,570	[13]	11,311	[13]	(229,480)	[13]	(182,429)	[13]	(230,404)	[13]	(181,948)	[13]		(824,261)	[17]	(751,000)	[18]
Gross profit	(8,906)	[13],[14]	(2,182)	[13]	1,349	[13]	3,191	[13]	(8,681)	[13]	(6,969)	[13]	(4,753)	[13]	3,853	[13]		(16,550)		(5,035)
Operating expenses:
Selling, general and administrative expenses	(2,194)	[13],[14]	3,769	[13]	294	[13]	1,626	[13]	4,546	[13]	(652)	[13]	884	[13]	1,984	[13]		6,762	[19]	7,542	[20]
Loss on disposal of subsidiaries									0	[13]	0	[13]	0	[13]	0	[13]		0
Operating expenses, Total	27,268	[13],[14]	3,769	[13]	294	[13]	1,626	[13]	4,546	[13]	(652)	[13]	884	[13]	1,984	[13]		6,762
Operating income	(36,174)	[13],[14]	(5,951)	[13]	1,055	[13]	1,565	[13]	(13,227)	[13]	(6,317)	[13]	(5,637)	[13]	1,869	[13]		(23,312)		(12,577)
Interest expense	11,585	[13],[14]	0	[13]	0	[13]	0	[13]	0	[13]	0	[13]	0	[13]	34	[13]		34		0
Other expense (income), net	1,492	[13],[14]	974	[13]	(634)	[13]	1,109	[13]	981	[13]	(1,440)	[13]	(1,170)	[13]	1,964	[13]		(335)		(4,794)	[21]
Income before income taxes	(46,267)	[13],[14]	(4,977)	[13]	421	[13]	2,674	[13]	(12,246)	[13]	(7,757)	[13]	(6,807)	[13]	3,799	[13]		(23,011)		(7,783)
Provision for income taxes	(8,166)	[13],[14]	(2,016)	[13]	180	[13]	188	[13]	(2,153)	[13]	(4,100)	[13]	(2,046)	[13]	934	[13]		(7,365)	[22]	(1,912)	[22]
Consolidated net income	(38,101)	[13],[14]	(2,961)	[13]	241	[13]	2,486	[13]	(10,093)	[13]	(3,657)	[13]	(4,761)	[13]	2,865	[13]		(15,646)		(5,871)
Net income attributable to noncontrolling interest	0	[13],[14]	0	[13]	0	[13]	0	[13]	0	[13]	0	[13]	0	[13]	0	[13]		0		0
Net income attributable to shareholders of Tech Data Corporation	(38,101)	[13],[14]	(2,961)	[13]	241	[13]	2,486	[13]	(10,093)	[13]	(3,657)	[13]	(4,761)	[13]	2,865	[13]		(15,646)		(5,871)
Net income per share attributable to shareholders of Tech Data Corporation
Basic (in USD per share)	$ (1.00)	[13],[14]	$ (0.08)	[13]	$ 0.00	[13]	$ 0.06	[13]	$ (0.24)	[13]	$ (0.09)	[13]	$ (0.10)	[13]	$ 0.06	[13]		$ (0.36)		$ (0.12)
Diluted (in USD per share)	$ (1.00)	[13],[14]	$ (0.08)	[13]	$ 0.01	[13]	$ 0.06	[13]	$ (0.24)	[13]	$ (0.09)	[13]	$ (0.11)	[13]	$ 0.06	[13]		$ (0.36)		$ (0.11)
Other comprehensive income (loss):
Foreign currency translation adjustment																		(155)		(304)
Total comprehensive income																		(15,801)		(6,175)
Comprehensive income attributable to noncontrolling interest																		0		0
Comprehensive income attributable to shareholders of Tech Data Corporation																		(15,801)		(6,175)
Cash flows from operating activities:
Cash received from customers																		598,768		494,133
Cash paid to suppliers and employees																		(577,274)		(479,304)
Interest paid																		0		0
Income taxes paid																		0		0
Net cash provided by operating activities																		21,494		14,829
Cash flows from investing activities:
Acquisition of businesses, net of cash acquired																		0		0
Expenditures for property and equipment																		(287)		(74)
Software and software development costs																		98		1,176
Gains on investments																		335		4,794
Net cash used in investing activities																		146		5,896
Cash flows from financing activities:
Proceeds from the reissuance of treasury stock																		0		0
Cash paid for purchase of treasury stock																		0		0
Borrowings on long-term loans from joint venture partner																		0		0
Net borrowings (repayments) on revolving credit loans																		0		(4,827)
Principal payments on long-term debt																		0		0
Excess tax benefit from stock-based compensation																		0		0
Net cash provided by (used in) financing activities																		0		(4,827)
Effect of exchange rate changes on cash and cash equivalents																		571		(1,543)
Net decrease in cash and cash equivalents																		22,211		14,355
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization																		0		0
Provision for losses on accounts receivable																		267		281
Stock-based compensation expense																		1,295		466
Accretion of debt discount on Senior Notes and convertible senior debentures																		0		0
Deferred income taxes																		(4,206)		258
Excess tax benefit from stock-based compensation																		0		0
Changes in operating assets and liabilities, net of acquisitions:
Accounts receivable																		38,143		99,577
Inventories																		86,332		(132,143)
Prepaid expenses and other assets																		5,257		5,022
Accounts payable																		(83,496)		60,516
Accrued expenses and other liabilities																		(6,452)		(13,277)
Total adjustments																		37,140		20,700
Sales Returns and Allowances | Adjustments
Current assets:
Accounts receivable, less allowances of $58,284 and $56,753									(72,700)									(72,700)
Inventories									72,700									72,700
Sales and Inventory Cutoff | Adjustments
Current assets:
Inventories									55,700									55,700
Current liabilities:
Accounts payable									27,600									27,600
Vendor Accounting Errors | Adjustments
Current liabilities:
Accounts payable									17,900									17,900
Consolidated Statement of Income
Gross profit																		(17,800)		(5,700)
Operating expenses:
Selling, general and administrative expenses																		6,700
Taxes Payable | Adjustments
Current liabilities:
Accrued expenses and other liabilities									(11,900)									(11,900)
Net Fees | Adjustments
Consolidated Statement of Income
Net sales																		833,200		740,600
Cost of products sold																		(833,200)		(740,600)
Uncollectible Receivables | Adjustments
Operating expenses:
Selling, general and administrative expenses																		2,600
Stock-Based Compensation Expense | Adjustments
Operating expenses:
Selling, general and administrative expenses																		1,300
Foreign Currency Gain (Loss) | Adjustments
Consolidated Statement of Income
Gross profit																				2,900
Investment Income | Adjustments
Operating expenses:
Selling, general and administrative expenses																				(4,800)
Other expense (income), net																				$ 4,800
UNITED KINGDOM | Vendor Accounting Errors | Adjustments
Shareholders’ equity:
Number of subsidiaries									1									1		1
Europe | Vendor Accounting Errors | Adjustments
Shareholders’ equity:
Number of subsidiaries									2									2		2

[1] See Note 2 - Restatement of Consolidated Financial Statements.

[2] 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).

[3] 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).

[4] 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).

[5] As previously reported in Current Report on Form 8-K filed on March 4, 2013.

[6] Cash and cash equivalents includes adjustments to reduce cash to correct bank reconciliation cutoff errors that recognized certain cash in-transit from customers (also recognized as a reduction of accounts receivable).

[7] Accounts receivable has been adjusted primarily to reduce the balance for estimated sales returns by $72.7 million and the cash cutoff errors discussed in (1) above. The Company had previously only recognized the net impact on gross profit for estimated sales returns.

[8] Inventory includes an adjustment to increase the balance for estimated sales returns by $72.7 million, as discussed in (2) above, and adjustments of $55.7 million for sales and inventory cutoff errors that were not appropriately recorded based on the delivery terms.

[9] Other assets and other liabilities contain various adjustments that are insignificant individually and in the aggregate pertaining to the errors described above, primarily related to the inadequate reconciliations of the accounts.

[10] Accounts payable has been adjusted primarily to recognize an increase of $27.6 million for inventory cutoff errors that were not appropriately reported based on the delivery terms; and the impact of vendor accounting errors in the Company's primary operating subsidiary in the UK and two other European subsidiaries of $17.9 million.

[11] Accrued expenses and other liabilities includes adjustments primarily related to reducing the taxes payable by $11.9 million as a result of the restatement adjustments and other adjustments due to various immaterial errors.

[12] Shareholders’ equity includes an adjustment to retained earnings and the cumulative translation account to account for the restatement errors identified herein and adjustments to additional paid-in capital primarily to correct errors related to stock-based compensation.

[13] The adjustments are to correct errors previously discussed in Note 2 - Restatement of Consolidated Financial Statements.

[14] Adjustments to previously reported amounts in Current Report on Form 8-K filed March 4, 2013 (see Note 2 - Restatement of Consolidated Financial Statements).

[15] Net sales and cost of products sold adjustments primarily reflect the impact to appropriately present sales of vendor warranty services and certain fulfillment contracts on an agency basis as net fees of $833.2 million, consistent with fiscal year 2013.

[16] Net sales and cost of products sold adjustments primarily reflect the impact to appropriately present sales of vendor warranty services and certain fulfillment contracts on an agency basis as net fees of $740.6 million, consistent with fiscal year 2013.

[17] Gross profit adjustments primarily reflect the impact of vendor accounting errors in the Company's primary operating subsidiary in the UK and two other European subsidiaries of $17.8 million and various other immaterial errors.

[18] Gross profit adjustments primarily reflect the impact of vendor accounting errors in the Company's primary operating subsidiary in the UK and two other European subsidiaries of $5.7 million, partially offset by the impact of reversing the improper deferral of net foreign currency exchange losses in a European subsidiary of $2.9 million.

[19] Selling, general and administrative expenses adjustments primarily reflect the impact of errors in the Company's primary operating subsidiary in the UK and two other European subsidiaries of $6.7 million, which includes adjustments for uncollectible accounts receivable of $2.6 million and various other immaterial errors.

[20] Selling, general and administrative expenses include an adjustment to reclassify investment income of $4.8 million related to the Company’s deferred compensation plan assets from selling, general and administrative expenses where it was recorded as a reduction of the corresponding payroll expense related to the plan to other expense (income), net and various other adjustments to correct immaterial errors.

[21] Other expense (income), net has been adjusted to reclassify investment income of $4.8 million related to the Company’s deferred compensation plan assets from selling, general and administrative expenses where it was recorded as a reduction of the corresponding payroll expense related to the plan.

[22] The provision for income taxes has been adjusted primarily to reduce tax expense as a result of the reduction of profit resulting from the restatement adjustments described herein.