Consolidated Balance Sheet (USD $) In Thousands, unless otherwise specified	Apr. 30, 2013	Jan. 31, 2013
Current assets:
Cash and cash equivalents	$ 326,527	$ 340,564
Accounts receivable, less allowances of $55,601 and $58,284	2,749,087	3,215,920
Inventories	2,185,803	2,254,510
Prepaid expenses and other assets	187,594	334,431
Total current assets	5,449,011	6,145,425
Property and equipment, net	81,081	84,395
Other assets, net	580,009	601,140
Total assets	6,110,101	6,830,960
Current liabilities:
Accounts payable	3,192,227	3,657,251
Accrued expenses and other liabilities	533,184	620,167
Revolving credit loans and current maturities of long-term debt, net	34,609	167,522
Total current liabilities	3,760,020	4,444,940
Long-term debt, less current maturities	354,210	354,458
Other long-term liabilities	107,484	113,193
Total liabilities	4,221,714	4,912,591
Commitments and contingencies (Note 11)
Shareholders’ equity:
Common stock, par value $.0015; 200,000,000 shares authorized; 59,239,085 shares issued at April 30, 2013 and January 31, 2013	89	89
Additional paid-in capital	671,669	680,715
Treasury stock, at cost (21,225,670 and 21,436,566 shares at April 30, 2013 and January 31, 2013)	(896,987)	(905,900)
Retained earnings	1,831,118	1,813,358
Accumulated other comprehensive income	282,498	330,107
Total shareholders' equity	1,888,387	1,918,369
Total liabilities and shareholders' equity	$ 6,110,101	$ 6,830,960