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Restatement of Consolidated Financial Statements (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Apr. 30, 2012
As Previously Reported
Apr. 30, 2012
Adjustments
Apr. 30, 2012
Vendor Accounting Errors
Adjustments
Apr. 30, 2012
Investment Income
Adjustments
Apr. 30, 2012
Europe
Vendor Accounting Errors
Adjustments
Oct. 31, 2012
Europe
Vendor Accounting Errors
Adjustments
subsidiary
Jan. 31, 2014
Minimum
Subsequent Event
Jan. 31, 2014
Maximum
Subsequent Event
Restatement-related expenses $ 3,023 $ 0             $ 54,000 $ 56,000
Consolidated Statement of Income                    
Net sales 6,147,757 5,910,063 [1] 5,895,561 14,502 [2]            
Cost of products sold 5,825,343 5,586,655 5,575,344 11,311 [2]            
Gross profit 322,414 323,408 320,217 3,191 [3] 3,700   (400)      
Selling, general and administrative expenses 283,360 240,950 239,324 1,626 [4]   1,100        
Operating income 36,031 82,458 80,893 1,565            
Interest expense 7,098 3,069 3,069 0            
Other (income) expense, net (2,164) 235 1,344 1,109 [5]   1,100        
Income before income taxes 31,097 79,154 76,480 2,674            
Provision for income taxes 13,337 23,142 22,954 188 [6]            
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 17,760 56,012 [1] 53,526 2,486            
Net income attributable to noncontrolling interest 0 (1,834) [1] (1,834) 0            
Net income attributable to shareholders of Tech Data Corporation 17,760 54,178 [1] 51,692 2,486            
Net income per share attributable to shareholders of Tech Data Corporation                    
Basic (in USD per share) $ 0.47 $ 1.32 $ 1.26 $ 0.06            
Diluted (in USD per share) $ 0.47 $ 1.30 $ 1.24 $ 0.06            
Number of subsidiaries               2    
Statement of Other Comprehensive Income                    
Foreign currency translation adjustment (47,609) 27,171 [1] 27,996 (825)            
Total comprehensive (loss) income (29,849) 83,183 [1] 81,522 1,661            
Comprehensive income attributable to noncontrolling interest 0 (2,184) [1] (2,184) 0            
Comprehensive (loss) income attributable to shareholders of Tech Data Corporation (29,849) 80,999 [1] 79,338 1,661            
Cash flows from operating activities:                    
Cash received from customers 6,854,110 6,423,649 [1] 6,148,879 274,770            
Cash paid to vendors and employees (6,695,526) (6,394,912) [1] (6,104,721) (290,191)            
Interest paid, net (9,538) (2,970) [1] (2,970) 0            
Income taxes paid (14,825) (33,118) [1] (33,118) 0            
Net cash provided by (used in) operating activities 134,221 (7,351) [1] 8,070 (15,421)            
Cash flows from investing activities:                    
Acquisition of businesses, net of cash acquired 8,044 (8,782) [1] (8,782) 0            
Expenditures for property and equipment (3,692) (5,142) [1] (4,295) (847)            
Software and software development costs (4,042) (9,116) [1] (7,842) (1,274)            
Net cash used in investing activities (1,209) (23,040) [1] (20,919) (2,121)            
Cash flows from financing activities:                    
Proceeds from the reissuance of treasury stock 1,139 2,714 [1] 2,714 0            
Cash paid for purchase of treasury stock 0 (37,553) [1] (37,553) 0            
Return of capital to joint venture partner 0 (4,646) [1] (4,646) 0            
Net repayments on revolving credit loans (133,308) (17,369) [1] (17,369) 0            
Principal payments on long-term debt (130) (127) [1] (127) 0            
Excess tax benefit from stock-based compensation 684 4,497 [1] 4,497 0            
Net cash used in financing activities (137,798) (52,484) [1] (52,484) 0            
Effect of exchange rate changes on cash and cash equivalents (9,251) 6,142 [1] 7,193 (1,051)            
Net decrease in cash and cash equivalents (14,037) (76,733) [1] (58,140) (18,593)            
Cash and cash equivalents at beginning of year 340,564 486,262 [1] 505,178 (18,916)            
Cash and cash equivalents at end of period 326,527 409,529 [1] 447,038 (37,509)            
Adjustments to reconcile net income to net cash provided by (used in) operating activities:                    
Depreciation and amortization 17,967 13,397 [1] 13,397 0            
Provision for losses on accounts receivable 1,474 406 [1] 356 50            
Stock-based compensation expense 3,091 2,941 [1] 2,780 161            
Excess tax benefits from stock-based compensation (684) (4,497) [1] (4,497) 0            
Changes in operating assets and liabilities:                    
Accounts receivable 400,527 218,749 [1] 251,247 (32,498)            
Inventories 32,905 (117,860) [1] (129,323) 11,463            
Prepaid expenses and other assets 123,941 31,827 [1] 34,257 (2,430)            
Accounts payable (399,971) (128,353) [1] (125,626) (2,727)            
Accrued expenses and other liabilities (62,855) (79,973) [1] (88,047) 8,074            
Total adjustments $ 116,461 $ (63,363) [1] $ (45,456) $ (17,907)            
[1] (1) See Note 2 - Restatement of Consolidated Financial Statements.
[2] Net sales and cost of products sold adjustments primarily reflect the impact of sales cutoff errors that were not appropriately recorded based on the delivery terms.
[3] (2) Gross profit adjustments primarily reflect the impact of both vendor accounting errors in the Company's primary operating subsidiary in the UK and two other European subsidiaries of $3.7 million, and the reversal of an improper deferral of net foreign currency exchange losses in a European subsidiary of $0.4 million, partially offset by various other immaterial errors.
[4] (3) Selling, general and administrative expenses include an adjustment to reclassify investment income of $1.1 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.
[5] Other expense (income), net has been adjusted to reclassify investment income of $1.1 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.
[6] (5) The provision for income taxes has been adjusted primarily to increase tax expense as a result of the increase in profit resulting from the restatement adjustments described herein.