Segment Information

3 Months Ended

Apr. 30, 2013

Segment Reporting Information, Additional Information [Abstract]

Segment Information

SEGMENT INFORMATION

Tech Data operates predominantly in a single industry segment as a distributor of technology products, logistics management, and other value-added services. While the Company operates primarily in one industry, it is managed based on geographic segments: the Americas (including North America and South America) and Europe. The Company assesses performance of and makes decisions on how to allocate resources to its operating segments based on multiple factors including current and projected operating income and market opportunities. The Company does not consider stock-based compensation expense in assessing the performance of its operating segments, and therefore the Company is reporting stock-based compensation expense as a separate amount. The accounting policies of the segments are the same as those described in Note 1—Business and Summary of Significant Accounting Policies.

Financial information by geographic segment is as follows:

	Three months ended April 30,
	2013			2012
				(As restated)
	(In thousands)
Net sales to unaffiliated customers
Americas (1)	$	2,292,782		$	2,457,488
Europe	3,854,975			3,452,575
Total	$	6,147,757		$	5,910,063
Operating income
Americas	$	27,231		$	49,778
Europe	11,891			35,621
Stock-based compensation expense	(3,091		)	(2,941		)
Total	$	36,031		$	82,458
Depreciation and amortization
Americas	$	4,246		$	3,782
Europe	13,721			9,615
Total	$	17,967		$	13,397
Capital expenditures
Americas	$	1,697		$	9,761
Europe	6,037			4,497
Total	$	7,734		$	14,258

	As of
	April 30, 2013		January 31, 2013
	(In thousands)
Identifiable assets
Americas	$	1,787,264	$	2,004,295
Europe	4,322,837		4,826,665
Total	$	6,110,101	$	6,830,960
Long-lived assets:
Americas (1)	$	29,026	$	30,492
Europe	52,055		53,903
Total	$	81,081	$	84,395
Goodwill & acquisition-related intangible assets, net:
Americas	$	2,966	$	2,966
Europe	392,671		409,534
Total	$	395,637	$	412,500

(1) Net sales to unaffiliated customers in the United States represented 83% and 82%, respectively, of the total Americas' net sales to unaffiliated customers for the fiscal quarters ended April 30, 2013 and April 30, 2012. Total long-lived assets in the United States represented 90% of the Americas' total long-lived assets at both April 30, 2013 and January 31, 2013.