XML 66 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule II Valuation And Qualifying Accounts
 12 Months Ended
Jan. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
SCHEDULE II
TECH DATA CORPORATION AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)

 
 
 
Activity 
 
 
Allowance for doubtful accounts receivable and sales returns 
Balance at
beginning
of period
 
Charged to
cost and
expenses
 
Deductions 
 
Other(1) 
 
Balance at
end of
period 
Year ended January 31:
 
 
 
 
 
 
 
 
 
2017
$
45,875

 
$
5,026

 
$
(16,596
)
 
$
4,462

 
$
38,767

2016
$
50,143

 
$
6,061

 
$
(13,797
)
 
$
3,468

 
$
45,875

2015
$
58,754

 
$
10,415

 
$
(25,083
)
 
$
6,057

 
$
50,143


 
(1)
“Other” primarily includes recoveries, acquisitions and dispositions and the effect of fluctuations in foreign currencies.