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Segment Information
 12 Months Ended
Jan. 31, 2017
Segment Reporting Information, Additional Information [Abstract]  
Segment Information
NOTE 14 — SEGMENT INFORMATION
Tech Data operates predominately in a single industry segment as a distributor of technology products, logistics management, and other value-added services. While the Company operates primarily in one industry, it is managed based on geographic segments: Americas and Europe. The Company assesses performance of and makes decisions on how to allocate resources to its operating segments based on multiple factors including current and projected operating income and market opportunities. The Company does not consider stock-based compensation expense in assessing the performance of its operating segments, and therefore the Company excludes stock-based compensation expense from segment information. The accounting policies of the segments are the same as those described in Note 1 – Business and Summary of Significant Accounting Policies.
Financial information by geographic segment is as follows (in thousands):
Year ended January 31:
2017
 
2016
 
2015
Net sales to unaffiliated customers:
 
 
 
 
 
Americas (1)
$
10,384,523

 
$
10,356,716

 
$
10,406,209

Europe
15,850,353

 
16,023,067

 
17,264,423

Total
$
26,234,876

 
$
26,379,783

 
$
27,670,632

 
 
 
 
 
 
Operating income:
 
 
 
 
 
Americas (2) (3) (4)
$
144,246

 
$
235,577

 
$
145,107

Europe (5) (6) (7)
161,603

 
180,741

 
136,196

Stock-based compensation expense
(13,947
)
 
(14,890
)
 
(13,668
)
Total
$
291,902

 
$
401,428

 
$
267,635

 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
Americas
$
18,844

 
$
18,243

 
$
16,653

Europe
35,593

 
39,010

 
52,093

Total
$
54,437

 
$
57,253

 
$
68,746

 
 
 
 
 
 
Capital expenditures:
 
 
 
 
 
Americas
$
19,275

 
$
18,139

 
$
13,798

Europe
20,060

 
15,833

 
14,377

Total
$
39,335

 
$
33,972

 
$
28,175



As of January 31:
2017
 
2016
Identifiable assets:
 
 
 
Americas
$
3,238,162

 
$
2,078,443

Europe
4,693,704

 
4,279,845

Total
$
7,931,866

 
$
6,358,288

 
 
 
 
Long-lived assets:
 
 
 
Americas (1)
$
35,581

 
$
29,402

Europe
38,658

 
36,626

Total
$
74,239

 
$
66,028

 
 
 
 
Goodwill & acquisition-related intangible assets, net:
 
 
 
Americas
$
33,296

 
$
35,615

Europe
246,002

 
274,401

Total
$
279,298

 
$
310,016


(1)
Net sales to unaffiliated customers in the United States represented 90%, 90% and 85% of the total Americas' net sales to unaffiliated customers for the fiscal years ended January 31, 2017, 2016 and 2015, respectively. Total long-lived assets in the United States represented 94% and 95% of the Americas' total long-lived assets at January 31, 2017 and 2016, respectively.
(2)
Operating income in the Americas for the fiscal year ended January 31, 2017 includes acquisition and integration expenses of $18.0 million (see further discussion in Note 5 - Acquisitions) and a gain recorded in LCD settlements and other, net, of $4.1 million (see further discussion in Note 1 – Business and Summary of Significant Accounting Policies).
(3)
Operating income in the Americas for the fiscal year ended January 31, 2016 includes a gain recorded in LCD settlements and other, net, of $98.4 million (see further discussion in Note 1 – Business and Summary of Significant Accounting Policies).
(4)
Operating income in the Americas for the fiscal year ended January 31, 2015 includes a gain recorded in LCD settlements and other, net, of $5.1 million and restatement and remediation related expenses of $4.0 million (see Note 1 – Business and Summary of Significant Accounting Policies).
(5)
Operating income in Europe for the fiscal year ended January 31, 2017 includes acquisition and integration expenses of $11.0 million (see further discussion in Note 5 - Acquisitions) and an increase in the accrual for assessments and penalties for a VAT matter in the Company's subsidiary in Spain of $1.5 million (see further discussion in Note 13 - Commitments and Contingencies).
(6)
Operating income in Europe for the fiscal year ended January 31, 2016 includes a net benefit of $8.8 million related to various VAT matters in two European subsidiaries (see further discussion in Note 13 – Commitments and Contingencies).
(7)
Operating income in Europe for the fiscal year ended January 31, 2015 includes restatement and remediation related expenses of $18.1 million (see further discussion in Note 1 – Business and Summary of Significant Accounting Policies) and a decrease in the accrual for value added tax matters in the Company's Spanish subsidiary of $6.2 million (see further discussion in Note 13 – Commitments and Contingencies).