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Schedule II Valuation And Qualifying Accounts
 12 Months Ended
Jan. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
SCHEDULE II
TECH DATA CORPORATION AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)

 
 
 
Activity 
 
 
Allowance for doubtful accounts receivable and sales returns 
Balance at
beginning
of period
 
Charged to
cost and
expenses
 
Deductions 
 
Other(1) 
 
Balance at
end of
period 
January 31,
 
 
 
 
 
 
 
 
 
2014
$
58,284

 
$
11,725

 
$
(25,187
)
 
$
13,932

 
$
58,754

2013
56,753

 
9,653

 
(24,425
)
 
16,303

 
58,284

2012
60,584

 
10,813

 
(30,772
)
 
16,128

 
56,753


 
(1)
“Other” primarily includes recoveries, acquisitions and dispositions and the effect of fluctuations in foreign currencies.