Consolidated Balance Sheet (USD $) In Thousands, unless otherwise specified	Jul. 31, 2013	Jan. 31, 2013
Current assets:
Cash and cash equivalents	$ 586,840	$ 340,564
Accounts receivable, less allowances of $58,123 and $58,284	2,777,486	3,215,920
Inventories	2,038,957	2,254,510
Prepaid expenses and other assets	180,866	334,431
Total current assets	5,584,149	6,145,425
Property and equipment, net	79,295	84,395
Other assets, net	570,627	601,140
Total assets	6,234,071	6,830,960
Current liabilities:
Accounts payable	3,298,206	3,657,251
Accrued expenses and other liabilities	529,971	620,167
Revolving credit loans and current maturities of long-term debt, net	41,241	167,522
Total current liabilities	3,869,418	4,444,940
Long-term debt, less current maturities	354,186	354,458
Other long-term liabilities	107,731	113,193
Total liabilities	4,331,335	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 July 31, 2013 and January 31, 2013	89	89
Additional paid-in capital	671,692	680,715
Treasury stock, at cost (21,188,106 and 21,436,566 shares at July 31, 2013 and January 31, 2013)	(895,400)	(905,900)
Retained earnings	1,845,813	1,813,358
Accumulated other comprehensive income	280,542	330,107
Total shareholders' equity	1,902,736	1,918,369
Total liabilities and shareholders' equity	$ 6,234,071	$ 6,830,960