Business And Summary Of Significant Accounting Policies (Tables)

6 Months Ended

Jul. 31, 2011

Business And Summary Of Significant Accounting Policies

Comprehensive Income (Loss) Attributable To The Shareholders


	Three months ended July 31,						Six months ended July 31,
	2011			2010			2011		2010
	(In thousands)
Comprehensive income:
Consolidated net income	$	51,756		$	40,832		$	100,476	$	86,476
Change in consolidated cumulative translation adjustments ("CTA") ⁽¹⁾		(44,522	)		(16,424	)		88,326		(76,489	)

Total comprehensive income		7,234			24,408			188,802		9,987
Less—comprehensive income (loss) attributable to noncontrolling interest		876			(123	)		2,849		(361	)

Comprehensive income attributable to shareholders of Tech Data Corporation	$	6,358		$	24,531		$	185,953	$	10,348

⁽¹⁾	There were no income tax effects related to the change in cumulative translation adjustments during either the three or six months ended July 31 2011 or 2010.

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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