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Consolidated Statement Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2013
Jul. 31, 2012
Jul. 31, 2013
Jul. 31, 2012
Income Statement [Abstract]        
Net sales $ 6,327,476 $ 5,968,419 [1] $ 12,475,233 $ 11,878,482 [1]
Cost of products sold 6,011,636 5,665,826 [1] 11,836,979 11,252,481 [1]
Gross profit 315,840 302,593 [1] 638,254 626,001 [1]
Selling, general and administrative expenses 275,018 242,282 [1] 558,378 483,232 [1]
Restatement expenses (Note 2) 10,963 0 [1] 13,986 0 [1]
Operating Expenses 285,981 242,282 [1] 572,364 483,232 [1]
Operating income 29,859 60,311 [1] 65,890 142,769 [1]
Interest expense 6,219 3,422 [1] 13,317 6,491 [1]
Other expense (income), net 654 1,812 [1] (1,510) 2,047 [1]
Income before income taxes 22,986 55,077 [1] 54,083 134,231 [1]
Provision for income taxes 8,291 16,550 [1] 21,628 39,692 [1]
Consolidated net income 14,695 38,527 [1] 32,455 94,539 [1]
Net income attributable to noncontrolling interest 0 (3,828) [1] 0 (5,662) [1]
Net income attributable to shareholders of Tech Data Corporation $ 14,695 $ 34,699 [1] $ 32,455 $ 88,877 [1]
Net income per share attributable to shareholders of Tech Data Corporation        
Basic (in USD per share) $ 0.39 $ 0.89 [1] $ 0.85 $ 2.22 [1]
Diluted (in USD per share) $ 0.38 $ 0.89 [1] $ 0.85 $ 2.20 [1]
Weighted average common shares outstanding:        
Basic (shares) 38,043 38,826 [1] 37,976 39,977 [1]
Diluted (shares) 38,180 39,055 [1] 38,177 40,314 [1]
[1] See Note 2 - Restatement of Consolidated Financial Statements.