Acquisitions Acquisitions (Tables)

9 Months Ended

Oct. 31, 2013

Business Combinations [Abstract]

Schedule of Purchase Price Allocation

The Company has accounted for the SDG acquisition as a business combination and allocated the purchase price to the estimated fair values of assets acquired and liabilities assumed (in thousands, translated using the foreign currency exchange rates on the date of acquisition):

Cash	$	65,000
Accounts receivable	260,800
Inventories	126,100
Tangible assets (includes property and equipment, deferred tax assets and other assets)	6,200
Goodwill	122,600
Identifiable intangible assets	134,300
Accounts payable	(265,200		)
Liabilities (includes accrued expenses, deferred tax liability and other liabilities)	(91,800		)
	$	358,000

Business Acquisition, Pro Forma Information

The following table presents supplemental proforma information as if the SDG acquisition and the execution of the related preferred supplier agreement had both occurred at the beginning of fiscal 2012. The proforma results include business combination accounting effects from the acquisition including amortization of acquired intangible assets and interest expense associated with the issuance of our Senior Notes (as defined herein) due in September 2017 used to fund the acquisition. This proforma information does not reflect any impact from business synergies that may be achieved by the combined business, and is presented for comparative purposes only. It is not necessarily indicative of the results of operations that actually would have been achieved had the acquisition been consummated on the date indicated or that may result in the future:

	Three months ended October 31, 2012		Nine months ended October 31, 2012
	(In thousands, unaudited)
Net sales
As reported (1)	$	6,037,475	$	17,915,957
Proforma	$	6,576,227	$	19,632,912
Net income attributable to shareholders of Tech Data Corporation
As reported (1)	$	42,937	$	131,814
Proforma	$	46,625	$	141,191

(1) As restated