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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2015
Jan. 31, 2014
Current assets:    
Cash and cash equivalents $ 542,995us-gaap_CashAndCashEquivalentsAtCarryingValue $ 570,101us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, less allowances of $50,143 and $58,754 2,811,963us-gaap_AccountsReceivableNetCurrent 3,215,729us-gaap_AccountsReceivableNetCurrent
Inventories 1,959,627us-gaap_InventoryNet 2,450,782us-gaap_InventoryNet
Prepaid expenses and other assets 161,832us-gaap_PrepaidExpenseAndOtherAssetsCurrent 232,423us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Disposal Group, Including Discontinued Operation, Assets, Current 101,706us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 0us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current assets 5,578,123us-gaap_AssetsCurrent 6,469,035us-gaap_AssetsCurrent
Property and equipment, net 63,104us-gaap_PropertyPlantAndEquipmentNet 77,631us-gaap_PropertyPlantAndEquipmentNet
Other assets, net 497,019us-gaap_OtherAssetsNoncurrent 623,000us-gaap_OtherAssetsNoncurrent
Total assets 6,138,246us-gaap_Assets 7,169,666us-gaap_Assets
Current liabilities:    
Accounts payable 3,119,618us-gaap_AccountsPayableCurrent 3,959,410us-gaap_AccountsPayableCurrent
Accrued expenses and other liabilities 538,758us-gaap_AccruedLiabilitiesCurrent 614,697us-gaap_AccruedLiabilitiesCurrent
Revolving credit loans and current maturities of long-term debt, net 13,303us-gaap_DebtCurrent 43,481us-gaap_DebtCurrent
Disposal Group, Including Discontinued Operation, Liabilities, Current 71,447us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current liabilities 3,743,126us-gaap_LiabilitiesCurrent 4,617,588us-gaap_LiabilitiesCurrent
Long-term debt, less current maturities 353,097us-gaap_LongTermDebtAndCapitalLeaseObligations 354,121us-gaap_LongTermDebtAndCapitalLeaseObligations
Other long-term liabilities 81,880us-gaap_OtherLiabilitiesNoncurrent 99,346us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 4,178,103us-gaap_Liabilities 5,071,055us-gaap_Liabilities
Shareholders’ equity:    
Common stock, par value $.0015; 200,000,000 shares authorized; 59,245,585 shares issued at January 31, 2015 and 2014 89us-gaap_CommonStockValue 89us-gaap_CommonStockValue
Additional paid-in capital 679,973us-gaap_AdditionalPaidInCapital 675,597us-gaap_AdditionalPaidInCapital
Treasury stock, at cost (21,866,069 and 21,177,130 shares at January 31, 2015 and 2014) (939,143)us-gaap_TreasuryStockValue (894,936)us-gaap_TreasuryStockValue
Retained earnings 2,168,462us-gaap_RetainedEarningsUnappropriated 1,993,290us-gaap_RetainedEarningsUnappropriated
Accumulated other comprehensive income 50,762us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 324,571us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders' equity 1,960,143us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 2,098,611us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and shareholders' equity $ 6,138,246us-gaap_LiabilitiesAndStockholdersEquity $ 7,169,666us-gaap_LiabilitiesAndStockholdersEquity