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Interim Financial Information - Current (Expanded Income Statement) (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
Condensed Financial Statements, Captions [Line Items]                      
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         28,294 0 0 0 0 28,294 [4] 0 [4]
Value added tax assessment 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                      
Earnings Per Share, Basic $ 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]
Earnings Per Share, Diluted $ 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]
As Previously Reported
                     
Condensed Financial Statements, Captions [Line Items]                      
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  
Value added tax assessment 0 [5] 0 0 0              
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                      
Earnings Per Share, Basic $ 2.18 [5] $ 1.22 $ 0.89 $ 1.26 $ 1.31 $ 1.27 $ 1.11 $ 1.04   $ 4.72 $ 4.41
Earnings Per Share, Diluted $ 2.17 [5] $ 1.21 $ 0.88 $ 1.24 $ 1.29 $ 1.26 $ 1.10 $ 1.03   $ 4.66 $ 4.36
Adjustments
                     
Condensed Financial Statements, Captions [Line Items]                      
Net sales (21,028) [6],[7] (3,081) [6] 6,919 [6] 14,502 [6] (238,161) [6] (189,398) [6] (235,157) [6] (178,095) [6]   (840,811) [8] (756,035) [9]
Cost of products sold (12,122) [6],[7] (899) [6] 5,570 [6] 11,311 [6] (229,480) [6] (182,429) [6] (230,404) [6] (181,948) [6]   (824,261) [10] (751,000) [11]
Gross profit (8,906) [6],[7] (2,182) [6] 1,349 [6] 3,191 [6] (8,681) [6] (6,969) [6] (4,753) [6] 3,853 [6]   (16,550) (5,035)
Operating expenses:                      
Selling, general and administrative expenses (2,194) [6],[7] 3,769 [6] 294 [6] 1,626 [6] 4,546 [6] (652) [6] 884 [6] 1,984 [6]   6,762 [12] 7,542 [13]
Loss on disposal of subsidiaries         0 [6] 0 [6] 0 [6] 0 [6]   0  
Value added tax assessment 29,462 [6],[7] 0 [6] 0 [6] 0 [6]              
Operating expenses, Total 27,268 [6],[7] 3,769 [6] 294 [6] 1,626 [6] 4,546 [6] (652) [6] 884 [6] 1,984 [6]   6,762  
Operating income (36,174) [6],[7] (5,951) [6] 1,055 [6] 1,565 [6] (13,227) [6] (6,317) [6] (5,637) [6] 1,869 [6]   (23,312) (12,577)
Interest expense 11,585 [6],[7] 0 [6] 0 [6] 0 [6] 0 [6] 0 [6] 0 [6] 34 [6]   34 0
Other expense (income), net 1,492 [6],[7] 974 [6] (634) [6] 1,109 [6] 981 [6] (1,440) [6] (1,170) [6] 1,964 [6]   (335) (4,794) [14]
Income before income taxes (46,267) [6],[7] (4,977) [6] 421 [6] 2,674 [6] (12,246) [6] (7,757) [6] (6,807) [6] 3,799 [6]   (23,011) (7,783)
Provision for income taxes (8,166) [6],[7] (2,016) [6] 180 [6] 188 [6] (2,153) [6] (4,100) [6] (2,046) [6] 934 [6]   (7,365) [15] (1,912) [15]
Consolidated net income (38,101) [6],[7] (2,961) [6] 241 [6] 2,486 [6] (10,093) [6] (3,657) [6] (4,761) [6] 2,865 [6]   (15,646) (5,871)
Net income attributable to noncontrolling interest 0 [6],[7] 0 [6] 0 [6] 0 [6] 0 [6] 0 [6] 0 [6] 0 [6]   0 0
Net income attributable to shareholders of Tech Data Corporation $ (38,101) [6],[7] $ (2,961) [6] $ 241 [6] $ 2,486 [6] $ (10,093) [6] $ (3,657) [6] $ (4,761) [6] $ 2,865 [6]   $ (15,646) $ (5,871)
Net income per share attributable to shareholders of Tech Data Corporation                      
Earnings Per Share, Basic $ (1.00) [6],[7] $ (0.08) [6] $ 0.00 [6] $ 0.06 [6] $ (0.24) [6] $ (0.09) [6] $ (0.10) [6] $ 0.06 [6]   $ (0.36) $ (0.12)
Earnings Per Share, Diluted $ (1.00) [6],[7] $ (0.08) [6] $ 0.01 [6] $ 0.06 [6] $ (0.24) [6] $ (0.09) [6] $ (0.11) [6] $ 0.06 [6]   $ (0.36) $ (0.11)
[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.
[5] As previously reported in Current Report on Form 8-K filed on March 4, 2013.
[6] The adjustments are to correct errors previously discussed in Note 2 - Restatement of Consolidated Financial Statements.
[7] Adjustments to previously reported amounts in Current Report on Form 8-K filed March 4, 2013 (see Note 2 - Restatement of Consolidated Financial Statements).
[8] 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.
[9] 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.
[10] 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.
[11] 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.
[12] 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.
[13] 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.
[14] 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.
[15] 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.