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Restatement of Consolidated Financial Statements (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2013
Oct. 31, 2012
Jan. 31, 2013
Jan. 31, 2012
Consolidated Statement of Income [Abstract]            
Net sales $ 6,373,564 $ 6,037,475 [1] $ 18,848,797 $ 17,915,957 [1]    
Cost of products sold 6,047,488 5,731,396 [1] 17,884,467 16,983,877    
Gross profit 326,076 306,079 [1] 964,330 932,080    
Selling, general and administrative expenses 270,131 242,484 [1] 828,509 725,716    
Operating income 63,880 63,595 [1] 129,770 206,364    
Interest expense 6,134 4,359 [1] 19,451 10,850    
Other (income) expense, net (410) 1,070 [1] (1,920) 3,117    
Income before income taxes 58,156 58,166 [1] 112,239 192,397    
Provision for income taxes 20,440 14,106 [1] 42,068 53,798    
Consolidated net income 37,716 44,060 [1] 70,171 138,599 [1]    
Net income attributable to noncontrolling interest 0 (1,123) [1] 0 (6,785) [1]    
Net income attributable to shareholders of Tech Data Corporation 37,716 42,937 [1] 70,171 131,814 [1]    
Net income per share attributable to shareholders of Tech Data Corporation            
Basic (in USD per share) $ 0.99 $ 1.14 [1] $ 1.85 $ 3.36    
Diluted (in USD per share) $ 0.99 $ 1.13 [1] $ 1.84 $ 3.33    
Other comprehensive income:            
Foreign currency translation adjustment 51,408 80,936 [1] 1,843 (3,036) [1]    
Total comprehensive income 89,124 124,996 [1] 72,014 135,563 [1]    
Comprehensive income attributable to noncontrolling interest 0 (1,795) [1] 0 (5,736) [1]    
Comprehensive income attributable to shareholders of Tech Data Corporation 89,124 123,201 [1] 72,014 129,827 [1]    
Cash flows from operating activities:            
Cash received from customers     19,980,970 18,885,398 [1]    
Cash paid to vendors and employees     (19,640,516) (18,783,465) [1]    
Interest paid, net     (20,252) (8,238) [1]    
Income taxes paid     (54,229) (75,629) [1]    
Net cash provided by operating activities     265,973 18,066 [1]    
Cash flows from investing activities:            
Acquisition of businesses, net of cash acquired     8,044 (8,782) [1]    
Expenditures for property and equipment     (10,405) (12,500) [1]    
Software and software development costs     (10,532) (19,371) [1]    
Net cash used in investing activities     (14,412) (40,653) [1]    
Cash flows from financing activities:            
Proceeds from the reissuance of treasury stock     1,139 3,172 [1]    
Cash paid for purchase of treasury stock     0 (180,781) [1]    
Proceeds from Contributions from Affiliates     0 (49,549) [1]    
Payments to Acquire Interest in Joint Venture     0 (117,220) [1]    
Return of capital to joint venture partner     0 (9,074) [1]    
Acquisition earn-out payment     (6,183) 0 [1]    
Proceeds from Issuance of Senior Long-term Debt     0 345,810 [1]    
Net (repayments) borrowings on revolving credit loans     (120,602) 17,412 [1]    
Principal payments on long-term debt     398 372 [1]    
Excess tax benefit from stock-based compensation     907 5,015 [1]    
Net cash (used in) provided by financing activities     (125,137) 14,413 [1]    
Effect of exchange rate changes on cash and cash equivalents     4,037 (4,702) [1]    
Cash and Cash Equivalents, Period Increase (Decrease)     130,461 (12,876) [1]    
Cash and cash equivalents 471,025 473,386 [1] 471,025 473,386 [1] 340,564 486,262 [1]
Reconciliation of net income to net cash provided by operating activities:            
Depreciation and amortization 18,363 13,524 54,438 40,114 [1]    
Provision for losses on accounts receivable     9,748 9,456 [1]    
Stock-based compensation expense 1,631 3,545 6,949 10,152 [1]    
Accretion of debt discount on Senior Notes     198 22 [1]    
Excess tax benefits from stock-based compensation     (907) (5,015) [1]    
Changes in operating assets and liabilities:            
Accounts receivable     85,503 55,343 [1]    
Inventories     (13,240) (165,048) [1]    
Prepaid expenses and other assets     103,881 9,916 [1]    
Accounts payable     (29,968) 16,734 [1]    
Accrued expenses and other liabilities     (20,800) (92,207) [1]    
Total adjustments     195,802 (120,533) [1]    
Adjustments
           
Consolidated Statement of Income [Abstract]            
Net sales   (3,081)   18,340 [2]    
Cost of products sold   (899)   15,982 [2]    
Gross profit   (2,182) [3]   2,358 [4]    
Selling, general and administrative expenses   3,769 [5]   5,689 [6]    
Operating income   (5,951)   (3,331)    
Interest expense   0   0    
Other (income) expense, net   974 [7]   (1,449) [8]    
Income before income taxes   (4,977)   (1,882)    
Provision for income taxes   (2,016) [9]   (1,648) [10]    
Consolidated net income   (2,961)   (234)    
Net income attributable to noncontrolling interest   0   0    
Net income attributable to shareholders of Tech Data Corporation   (2,961)   (234)    
Net income per share attributable to shareholders of Tech Data Corporation            
Basic (in USD per share)   $ (0.08)   $ (0.01)    
Diluted (in USD per share)   $ (0.08)   $ (0.01)    
Other comprehensive income:            
Foreign currency translation adjustment   (191)   (902)    
Total comprehensive income   (3,152)   (1,136)    
Comprehensive income attributable to noncontrolling interest   0   0    
Comprehensive income attributable to shareholders of Tech Data Corporation   (3,152)   (1,136)    
Cash flows from operating activities:            
Cash received from customers       888,612    
Cash paid to vendors and employees       (907,754)    
Interest paid, net       0    
Income taxes paid       0    
Net cash provided by operating activities       (19,142)    
Cash flows from investing activities:            
Acquisition of businesses, net of cash acquired       0    
Expenditures for property and equipment       (1,988)    
Software and software development costs       (1,274)    
Net cash used in investing activities       (3,262)    
Cash flows from financing activities:            
Proceeds from the reissuance of treasury stock       0    
Cash paid for purchase of treasury stock       0    
Proceeds from Contributions from Affiliates       0    
Payments to Acquire Interest in Joint Venture       0    
Return of capital to joint venture partner       0    
Proceeds from Issuance of Senior Long-term Debt       0    
Net (repayments) borrowings on revolving credit loans       0    
Principal payments on long-term debt       0    
Excess tax benefit from stock-based compensation       (214)    
Net cash (used in) provided by financing activities       (214)    
Effect of exchange rate changes on cash and cash equivalents       (868)    
Cash and Cash Equivalents, Period Increase (Decrease)       (23,486)    
Cash and cash equivalents   (42,402)   (42,402)   (18,916)
Reconciliation of net income to net cash provided by operating activities:            
Depreciation and amortization       0    
Provision for losses on accounts receivable       110    
Stock-based compensation expense       (176)    
Accretion of debt discount on Senior Notes       0    
Excess tax benefits from stock-based compensation       214    
Changes in operating assets and liabilities:            
Accounts receivable       (39,987)    
Inventories       53,127    
Prepaid expenses and other assets       (5,901)    
Accounts payable       (36,618)    
Accrued expenses and other liabilities       10,323    
Total adjustments       (18,908)    
As Previously Reported
           
Consolidated Statement of Income [Abstract]            
Net sales   6,040,556   17,897,617    
Cost of products sold   5,732,295   16,967,895    
Gross profit   308,261   929,722    
Selling, general and administrative expenses   238,715   720,027    
Operating income   69,546   209,695    
Interest expense   4,359   10,850    
Other (income) expense, net   2,044   4,566    
Income before income taxes   63,143   194,279    
Provision for income taxes   16,122   55,446    
Consolidated net income   47,021   138,833    
Net income attributable to noncontrolling interest   (1,123)   (6,785)    
Net income attributable to shareholders of Tech Data Corporation   45,898   132,048    
Net income per share attributable to shareholders of Tech Data Corporation            
Basic (in USD per share)   $ 1.22   $ 3.37    
Diluted (in USD per share)   $ 1.21   $ 3.34    
Other comprehensive income:            
Foreign currency translation adjustment   81,127   (2,134)    
Total comprehensive income   128,148   136,699    
Comprehensive income attributable to noncontrolling interest   (1,795)   (5,736)    
Comprehensive income attributable to shareholders of Tech Data Corporation   126,353   130,963    
Cash flows from operating activities:            
Cash received from customers       17,996,786    
Cash paid to vendors and employees       (17,875,711)    
Interest paid, net       (8,238)    
Income taxes paid       (75,629)    
Net cash provided by operating activities       37,208    
Cash flows from investing activities:            
Acquisition of businesses, net of cash acquired       (8,782)    
Expenditures for property and equipment       (10,512)    
Software and software development costs       (18,097)    
Net cash used in investing activities       (37,391)    
Cash flows from financing activities:            
Proceeds from the reissuance of treasury stock       3,172    
Cash paid for purchase of treasury stock       (180,781)    
Proceeds from Contributions from Affiliates       (49,549)    
Payments to Acquire Interest in Joint Venture       (117,220)    
Return of capital to joint venture partner       (9,074)    
Proceeds from Issuance of Senior Long-term Debt       345,810    
Net (repayments) borrowings on revolving credit loans       17,412    
Principal payments on long-term debt       372    
Excess tax benefit from stock-based compensation       5,229    
Net cash (used in) provided by financing activities       14,627    
Effect of exchange rate changes on cash and cash equivalents       (3,834)    
Cash and Cash Equivalents, Period Increase (Decrease)       10,610    
Cash and cash equivalents   515,788   515,788   505,178
Reconciliation of net income to net cash provided by operating activities:            
Depreciation and amortization       40,114    
Provision for losses on accounts receivable       9,346    
Stock-based compensation expense       10,328    
Accretion of debt discount on Senior Notes       22    
Excess tax benefits from stock-based compensation       (5,229)    
Changes in operating assets and liabilities:            
Accounts receivable       95,330    
Inventories       (218,175)    
Prepaid expenses and other assets       15,817    
Accounts payable       53,352    
Accrued expenses and other liabilities       (102,530)    
Total adjustments       (101,625)    
Vendor Accounting Errors | Adjustments
           
Consolidated Statement of Income [Abstract]            
Gross profit   (3,500)   4,800    
Selling, general and administrative expenses   2,900   3,100    
Investment Income | Adjustments
           
Consolidated Statement of Income [Abstract]            
Selling, general and administrative expenses   900   1,400    
Other (income) expense, net   $ 900   $ 1,400    
Europe | Vendor Accounting Errors | Adjustments
           
Number of subsidiaries   2   2    
[1] See Note 2 - Restatement of Consolidated Financial Statements.
[2] Net sales and cost of products sold adjustments primarily reflect the impact of sales cutoff errors that were not appropriately recorded based on the delivery terms.
[3] Gross profit adjustments primarily reflect the impact of vendor accounting errors of $3.5 million, partially offset by various other immaterial errors.
[4] Gross profit adjustments primarily reflect the impact of vendor accounting errors in the Company's primary operating subsidiary in the UK and two other European subsidiaries of $4.8 million, partially offset by various other immaterial errors.
[5] Selling, general and administrative expenses adjustments primarily reflect the impact of errors in the Company's primary operating subsidiary in the UK and two other European subsidiaries of $2.9 million and an adjustment to reclassify investment income of $0.9 million related to the Company’s deferred compensation plan assets from selling, general and administrative expenses where it was recorded as a reduction of the corresponding payroll expense related to the plan to other expense (income), net.
[6] Selling, general and administrative expenses adjustments primarily reflect the impact of errors in the Company's primary operating subsidiary in the UK and two other European subsidiaries of $3.1 million, an adjustment to reclassify investment income of $1.4 million related to the Company’s deferred compensation plan assets from selling, general and administrative expenses where it was recorded as a reduction of the corresponding payroll expense related to the plan to other expense (income), net and various other adjustments to correct immaterial errors.
[7] Other expense (income), primarily includes an adjustment to reclassify investment income of $0.9 million related to the Company’s deferred compensation plan assets from selling, general and administrative expenses where it was recorded as a reduction of the corresponding payroll expense related to the plan.
[8] Other expense (income), primarily includes an adjustment to reclassify investment income of $1.4 million related to the Company’s deferred compensation plan assets from selling, general and administrative expenses where it was recorded as a reduction of the corresponding payroll expense related to the plan.
[9] The provision for income taxes has been adjusted primarily to decrease tax expense as a result of the decrease in profit resulting from the restatement adjustments described herein.
[10] The provision for income taxes has been adjusted primarily to reduce tax expense as a result of the reduction in profit resulting from the restatement adjustments described herein.