XML 83 R63.htm IDEA: XBRL DOCUMENT v2.4.1.9
Employee Benefit Plans (Narrative) (Details) (USD $)
12 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized for grant 4,000,000.0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized    
Number of shares available for grant 2,600,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant    
Contractual term (in years) 10 years    
Stock-based compensation expense $ 13,668,000us-gaap_ShareBasedCompensation $ 8,858,000us-gaap_ShareBasedCompensation $ 13,616,000us-gaap_ShareBasedCompensation
Stock-based compensation expense, related income tax benefits 4,200,000us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense 2,900,000us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense 4,400,000us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
Cash received from equity-based incentives exercised 1,500,000us-gaap_EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions 1,100,000us-gaap_EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions 3,400,000us-gaap_EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
Tax deduction from the exercise of equity-based incentives 5,200,000us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions 5,500,000us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions 11,700,000us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
RSU compensation expense 13,600,000us-gaap_RestrictedStockExpense 8,700,000us-gaap_RestrictedStockExpense 12,600,000us-gaap_RestrictedStockExpense
Equity instruments other than options, granted during period 455,806us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod    
Weighted-average estimated fair value $ 61.06us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue    
Stock-based compensation expense for the vesting of MV Stock-settled SARS and MVOs     1,000,000us-gaap_StockOptionPlanExpense
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total fair value of equity instruments other than options which vested 8,100,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
12,900,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
9,300,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
Equity instruments other than options, granted during period     305,097us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
Weighted-average estimated fair value     $ 52.80us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
Unrecognized stock-based compensation expense 18,500,000us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
   
Unrecognized stock-based compensation expense, weighted average period of recognition (in years) 3 years    
Remaining weighted average period (in years) 2 years    
Mv Stock Settled Sars Mvos And Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Contractual term (in years) 10 years    
Equity instruments other than options, granted during period     6,236us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= tecd_MvStockSettledSarsMvosAndStockOptionsMember
Weighted-average estimated fair value     $ 10.77us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= tecd_MvStockSettledSarsMvosAndStockOptionsMember
Remaining weighted average period (in years) 1 year    
Intrinsic value of MV Stock-settled SARs, MVO and stock option awards exercised 5,800,000tecd_ShareBasedCompensationArrangementByShareBasedPaymentAwardStockOptionsAndSarsExercisesInPeriodTotalIntrinsicValue
/ us-gaap_AwardTypeAxis
= tecd_MvStockSettledSarsMvosAndStockOptionsMember
3,300,000tecd_ShareBasedCompensationArrangementByShareBasedPaymentAwardStockOptionsAndSarsExercisesInPeriodTotalIntrinsicValue
/ us-gaap_AwardTypeAxis
= tecd_MvStockSettledSarsMvosAndStockOptionsMember
21,000,000tecd_ShareBasedCompensationArrangementByShareBasedPaymentAwardStockOptionsAndSarsExercisesInPeriodTotalIntrinsicValue
/ us-gaap_AwardTypeAxis
= tecd_MvStockSettledSarsMvosAndStockOptionsMember
Total fair value of MV Stock-settled SARs and MVOs vested   1,000,000tecd_ShareBasedCompensationArrangementByShareBasedPaymentAwardMvStockSettledSarsAndMvosVestedInPeriodTotalFairValue
/ us-gaap_AwardTypeAxis
= tecd_MvStockSettledSarsMvosAndStockOptionsMember
1,200,000tecd_ShareBasedCompensationArrangementByShareBasedPaymentAwardMvStockSettledSarsAndMvosVestedInPeriodTotalFairValue
/ us-gaap_AwardTypeAxis
= tecd_MvStockSettledSarsMvosAndStockOptionsMember
Employee Stock Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common stock shares authorized under ESPP 1,000,000tecd_CommonStockSharesAuthorizedEmployeeStockPurchasePlan
/ us-gaap_PlanNameAxis
= tecd_EmployeeStockPurchasePlanMember
   
Purchase price as a percentage of the market value 85.00%tecd_ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketRatePurchasePriceAsPercentageOfMarketPrice
/ us-gaap_PlanNameAxis
= tecd_EmployeeStockPurchasePlanMember
   
Maximum annual fair market value per employee 25,000tecd_ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumAnnualFairMarketValuePerEmployee
/ us-gaap_PlanNameAxis
= tecd_EmployeeStockPurchasePlanMember
   
Common stock shares issued to ESPP 491,143tecd_EmployeeStockPurchasePlansAggregateSharesIssued
/ us-gaap_PlanNameAxis
= tecd_EmployeeStockPurchasePlanMember
   
ESPP, holding period for shares purchased 1 year    
Retirement Savings Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of employer's matching contribution 50.00%tecd_DeferredCompensationArrangementWithIndividualEmployerMatchingContributionPercentage
/ us-gaap_PlanNameAxis
= tecd_RetirementSavingsPlanMember
   
Maximum percentage of participant's deferrals matched by Company 6.00%tecd_DeferredCompensationArrangementWithIndividualMaximumEmployerMatchingOfParticipantDeferralsPercentage
/ us-gaap_PlanNameAxis
= tecd_RetirementSavingsPlanMember
   
401(k) Savings Plan vesting period (years) 4 years    
Company's contribution to 401(k) $ 100,000us-gaap_DeferredCompensationArrangementWithIndividualEmployerContribution
/ us-gaap_PlanNameAxis
= tecd_RetirementSavingsPlanMember
$ 700,000us-gaap_DeferredCompensationArrangementWithIndividualEmployerContribution
/ us-gaap_PlanNameAxis
= tecd_RetirementSavingsPlanMember
$ 2,500,000us-gaap_DeferredCompensationArrangementWithIndividualEmployerContribution
/ us-gaap_PlanNameAxis
= tecd_RetirementSavingsPlanMember
Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards vesting period, (in years) 1 year    
Minimum | Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards vesting period, (in years) 1 year    
Minimum | Mv Stock Settled Sars Mvos And Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards vesting period, (in years) 1 year    
Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards vesting period, (in years) 4 years    
Maximum | Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards vesting period, (in years) 4 years    
Maximum | Mv Stock Settled Sars Mvos And Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards vesting period, (in years) 4 years