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Interim Financial Information - Current (Balance Sheet) (Details) (USD $)
In Thousands, unless otherwise specified
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, 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 $ 722,598 [1] $ 927,431 [1]
Accounts receivable 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    
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    
Prepaid expenses and other assets 334,431 199,963 191,358 180,364 197,308 [1] 207,351 192,681 206,074    
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    
Property and equipment, net 84,395 83,373 82,770 89,093 88,881 [1] 88,178 91,330 96,045    
Other assets, net 601,140 309,730 299,599 317,882 312,887 [1] 317,443 287,816 293,053    
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    
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    
Accrued expenses and other liabilities 620,167 458,493 429,744 471,216 533,835 [1] 508,790 494,456 528,053    
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    
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    
Long-term debt, less current maturities 354,458 354,267 53,659 57,816 57,253 [1] 61,223 62,810 64,889    
Other long-term liabilities 113,193 80,911 80,531 82,078 82,950 [1] 76,809 63,796 67,847    
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    
Shareholders’ equity:                    
Common stock 89 89 89 89 89 [1] 89 89 89    
Additional paid-in capital 680,715 673,489 756,008 754,300 773,087 [1] 767,933 765,055 764,574    
Treasury stock, at cost (905,900) (907,533) (907,777) (766,558) (739,614) [1] (728,600) (632,154) (486,330)    
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    
Accumulated other comprehensive income 330,107 278,625 200,887 309,960 283,139 [1] 371,476 445,928 489,962    
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    
Noncontrolling interest 0 0 27,840 30,509 28,325 [1] 29,664 26,810 25,934    
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 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    
As Previously Reported
                   
Current assets:                    
Cash and cash equivalents 392,132 515,788 277,633 447,038 505,178 899,666 905,138 807,554 763,725 982,913
Accounts receivable 3,262,751 2,781,490 2,622,811 2,656,030 2,871,243 2,928,041 2,833,724 2,916,549    
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    
Prepaid expenses and other assets 343,425 206,095 199,185 184,928 202,505 213,952 198,006 210,514    
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    
Property and equipment, net 84,220 83,049 81,953 88,246 88,595 88,092 91,242 95,955    
Other assets, net 590,965 310,471 300,248 318,662 314,921 319,583 290,045 295,378    
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    
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    
Accrued expenses and other liabilities 588,766 469,171 444,899 483,060 551,280 520,751 503,413 539,169    
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    
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    
Long-term debt, less current maturities 354,458 354,267 53,659 57,816 57,253 61,223 62,810 64,889    
Other long-term liabilities 118,020 86,780 80,862 82,414 83,438 76,864 65,315 69,368    
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    
Shareholders’ equity:                    
Common stock 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    
Treasury stock, at cost (905,900) (907,533) (907,777) (766,558) (739,614) (728,600) (632,154) (486,330)    
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    
Accumulated other comprehensive income 331,402 280,143 202,214 311,401 283,755 371,643 446,029 489,778    
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    
Noncontrolling interest 0 0 27,840 30,509 28,325 29,664 26,810 25,934    
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   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    
Adjustments
                   
Current assets:                    
Cash and cash equivalents (51,568) (42,402) (42,231) (37,509) (18,916) [2] (102,771) (113,581) (155,239) (41,127) (55,482)
Accounts receivable (46,831) (51,967) (48,703) (60,144) (92,602) [3] (64,432) (83,501) (52,895)    
Inventories 121,750 75,058 126,800 118,264 129,313 [4] 137,447 207,056 168,261    
Prepaid expenses and other assets (8,994) (6,132) (7,827) (4,564) (5,197) [5] (6,601) (5,325) (4,440)    
Total current assets 14,357 (25,443) 28,039 16,047 12,598 (36,357) 4,649 (44,313)    
Property and equipment, net 175 324 817 847 286 86 88 90    
Other assets, net 10,175 (741) (649) (780) (2,034) [5] (2,140) (2,229) (2,325)    
Total assets 24,707 (25,860) 28,207 16,114 10,850 (38,411) 2,508 (46,548)    
Current liabilities:                    
Accounts payable 54,213 11,960 61,713 46,491 48,802 [6] (16,065) 19,969 (31,643)    
Accrued expenses and other liabilities 31,401 (10,678) (15,155) (11,844) (17,445) [7] (11,961) (8,957) (11,116)    
Revolving credit loans and current maturities of long-term debt, net 3,181 0 (1) 0 0 0 0 0    
Total current liabilities 88,795 1,282 46,557 34,647 31,357 (28,026) 11,012 (42,759)    
Long-term debt, less current maturities 0 0 0 0 0 0 0 0    
Other long-term liabilities (4,827) (5,869) (331) (336) (488) [5] (55) (1,519) (1,521)    
Total liabilities 83,968 (4,587) 46,226 34,311 30,869 (28,081) 9,493 (44,280)    
Shareholders’ equity:                    
Common stock 0 0 0 0 0 0 0 0    
Additional paid-in capital 3,033 3,143 3,245 3,422 3,261 [8] 2,408 2,030 1,701    
Treasury stock, at cost 0 0 0 0 0 0 0 0    
Retained earnings (60,999) (22,898) (19,937) (20,178) (22,664) [8] (12,571) (8,914) (4,153)    
Accumulated other comprehensive income (1,295) (1,518) (1,327) (1,441) (616) (167) (101) 184    
Equity attributable to shareholders of Tech Data Corporation (59,261) (21,273) (18,019) (18,197) (20,019) (10,330) (6,985) (2,268)    
Noncontrolling interest 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)   (306)
Total liabilities and equity $ 24,707 $ (25,860) $ 28,207 $ 16,114 $ 10,850 $ (38,411) $ 2,508 $ (46,548)    
[1] See Note 2 - Restatement of Consolidated Financial Statements.
[2] 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).
[3] 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.
[4] 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.
[5] 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.
[6] 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.
[7] 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.
[8] 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.