Consolidated Balance Sheet - USD ($) $ in Thousands	Jan. 31, 2016	Jan. 31, 2015
Current assets:
Cash and cash equivalents	$ 531,169	$ 542,995
Accounts receivable, less allowances of $45,875 and $50,143	2,995,114	2,811,963
Inventories	2,117,384	1,959,627
Prepaid expenses and other assets	178,394	161,832
Assets held for sale	0	101,706
Total current assets	5,822,061	5,578,123
Property and equipment, net	66,028	63,104
Goodwill	204,114	198,565
Intangible Assets, Net (Excluding Goodwill)	159,386	176,754
Other assets, net	106,699	120,179
Total assets	6,358,288	6,136,725
Current liabilities:
Accounts payable	3,427,580	3,119,618
Accrued expenses and other liabilities	487,003	538,758
Revolving credit loans and current maturities of long-term debt, net	18,063	13,303
Liabilities held for sale	0	71,447
Total current liabilities	3,932,646	3,743,126
Long-term debt, less current maturities	348,608	351,576
Other long-term liabilities	71,279	81,880
Total liabilities	4,352,533	4,176,582
Shareholders’ equity:
Common stock, par value $.0015; 200,000,000 shares authorized; 59,245,585 shares issued at January 31, 2016 and 2015; 35,082,183 and 37,379,516 shares outstanding at January 31, 2016 and 2015, respectively	89	89
Additional paid-in capital	682,227	679,973
Treasury stock, at cost (24,163,402 and 21,866,069 shares at January 31, 2016 and 2015)	(1,077,434)	(939,143)
Retained earnings	2,434,198	2,168,462
Accumulated other comprehensive (loss) income	(33,325)	50,762
Total shareholders' equity	2,005,755	1,960,143
Total liabilities and shareholders' equity	$ 6,358,288	$ 6,136,725