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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2013
Jan. 31, 2013
Current assets:    
Cash and cash equivalents $ 471,025 $ 340,564
Accounts receivable, less allowances of $60,372 and $58,284 3,104,581 3,215,920
Inventories 2,262,179 2,254,510
Prepaid expenses and other assets 212,189 334,431
Total current assets 6,049,974 6,145,425
Property and equipment, net 78,358 84,395
Other assets, net 576,253 601,140
Total assets 6,704,585 6,830,960
Current liabilities:    
Accounts payable 3,614,749 3,657,251
Accrued expenses and other liabilities 587,255 620,167
Revolving credit loans and current maturities of long-term debt, net 46,154 167,522
Total current liabilities 4,248,158 4,444,940
Long-term debt, less current maturities 354,235 354,458
Other long-term liabilities 108,780 113,193
Total liabilities 4,711,173 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 October 31, 2013 and January 31, 2013 89 89
Additional paid-in capital 673,059 680,715
Treasury stock, at cost (21,183,730 and 21,436,566 shares at October 31, 2013 and January 31, 2013) (895,215) (905,900)
Retained earnings 1,883,529 1,813,358
Accumulated other comprehensive income 331,950 330,107
Total shareholders' equity 1,993,412 1,918,369
Total liabilities and shareholders' equity $ 6,704,585 $ 6,830,960