Interim Financial Information (Unaudited) (Tables)

12 Months Ended

Jan. 31, 2014

Quarterly Financial Information Disclosure [Abstract]

Schedule Of Interim Financial Information

Interim financial information for fiscal years 2014 and 2013 is as follows:

	Quarter ended
	April 30 (1)		July 31 (1)		October 31 (1) (2)		January 31 (1)(2)(3)
	(In thousands, except per share amounts)
Fiscal year 2014:
Net sales	$	6,147,757	$	6,327,476	$	6,373,564	$	7,973,107
Gross profit	322,414		315,840		326,076		398,016
Operating income	36,031		29,859		63,880		97,743
Consolidated net income	17,760		14,695		37,716		109,761
Net income attributable to shareholders of Tech Data Corporation	$	17,760	$	14,695	$	37,716	$	109,761
Net income per share attributable to shareholders of Tech Data Corporation:
Basic	$	0.47	$	0.39	$	0.99	$	2.88
Diluted	$	0.47	$	0.38	$	0.99	$	2.87

	Quarter ended
	April 30		July 31		October 31		January 31 (4) (5)
	(In thousands, except per share amounts)
Fiscal year 2013:
Net sales	$	5,910,063	$	5,968,419	$	6,037,475	$	7,442,372
Gross profit	323,408		302,593		306,079		370,974
Operating income	82,458		60,311		63,595		57,356
Consolidated net income	56,012		38,527		44,060		44,441
Net income attributable to shareholders of Tech Data Corporation	$	54,178	$	34,699	$	42,937	$	44,441
Net income per share attributable to shareholders of Tech Data Corporation:
Basic	$	1.32	$	0.89	$	1.14	$	1.18
Diluted	$	1.30	$	0.89	$	1.13	$	1.17

(1) During the first, second, third and fourth quarters of fiscal 2014, the Company recorded $3.0 million, $11.0 million, $15.0 million and $24.8 million of restatement-related expenses, respectively (see further discussion in Note 1 - Business and Summary of Significant Accounting Policies).

(2) During the third and fourth quarters of fiscal 2014, the Company recorded gains of $22.9 million and $12.6 million, respectively, associated with legal settlements (see further discussion in Note 1 - Business and Summary of Significant Accounting Policies).

(3) During the fourth quarter of fiscal 2014, the Company recorded a $45.3 million reversal of deferred tax valuation allowances primarily related to certain jurisdictions in Europe (see further discussion in Note 8 - Income Taxes).

(4) During the fourth quarter of fiscal 2013, the Company recorded a $41.0 million increase in an accrual for various VAT matters in one of the Company’s subsidiaries in Spain (see further discussion in Note 13 - Commitments and Contingencies).

(5) During the fourth quarter of fiscal 2013, the Company recorded an income tax benefit of $25.1 million for the reversal of deferred tax valuation allowances related to a specific jurisdiction in Europe (see further discussion in Note 8 - Income Taxes).