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Acquisitions (As Reported and Pro Forma Information)(Details) (USD $)
In Thousands, 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
Net Sales                      
As reported $ 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]
Proforma                 27,099,438 28,105,768  
Net Income attributable to shareholders of Tech Data Corporation                      
As reported 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]
Proforma                 $ 188,265 $ 185,860  
[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.