Segment Information

6 Months Ended

Jul. 31, 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  July 31,						Six months ended  July 31,
	2013			2012			2013			2012
				(As restated)						(As restated)
	(In thousands)						(In thousands)
Net sales to unaffiliated customers
Americas (1)	$	2,624,546		$	2,407,168		$	4,917,328		$	4,864,656
Europe	3,702,930			3,561,251			7,557,905			7,013,826
Total	$	6,327,476		$	5,968,419		$	12,475,233		$	11,878,482
Operating income
Americas	$	31,988		$	29,868		$	59,219		$	79,646
Europe	98			34,109			11,989			69,730
Stock-based compensation expense	(2,227		)	(3,666		)	(5,318		)	(6,607		)
Total	$	29,859		$	60,311		$	65,890		$	142,769
Depreciation and amortization
Americas	$	4,251		$	4,039		$	8,497		$	7,821
Europe	13,857			9,154			27,578			18,769
Total	$	18,108		$	13,193		$	36,075		$	26,590
Capital expenditures
Americas	$	1,921		$	4,204		$	3,618		$	13,965
Europe	5,279			4,804			11,316			9,301
Total	$	7,200		$	9,008		$	14,934		$	23,266

	As of
	July 31, 2013		January 31, 2013
	(In thousands)
Identifiable assets
Americas	$	2,049,959	$	2,004,295
Europe	4,184,112		4,826,665
Total	$	6,234,071	$	6,830,960
Long-lived assets:
Americas(1)	$	27,639	$	30,492
Europe	51,656		53,903
Total	$	79,295	$	84,395
Goodwill & acquisition-related intangible assets, net:
Americas	$	2,966	$	2,966
Europe	383,926		409,534
Total	$	386,892	$	412,500

(1) Net sales to unaffiliated customers in the United States represented 86% of the total Americas' net sales to unaffiliated customers for each of the fiscal quarters ended July 31, 2013 and July 31, 2012. Net sales to unaffiliated customers in the United States represented 85% and 84%, respectively, of the total Americas' net sales to unaffiliated customers for the six months ended July 31, 2013 and July 31, 2012. Total long-lived assets in the United States represented 90% of the Americas' total long-lived assets at both July 31, 2013 and January 31, 2013.