Consolidated Balance Sheet (USD $) In Thousands	Jul. 31, 2011	Jan. 31, 2011
Current assets:
Cash and cash equivalents	$ 905,138	$ 839,934
Accounts receivable, less allowance for doubtful accounts of $63,184 and $56,811	2,833,724	2,896,671
Inventories	1,878,911	2,205,394
Prepaid expenses and other assets	198,006	181,147
Total current assets	5,815,779	6,123,146
Property and equipment, net	91,242	94,315
Other assets, net	290,045	270,831
Total assets	6,197,066	6,488,292
Current liabilities:
Accounts payable	2,985,230	3,223,962
Accrued expenses and other liabilities	503,413	562,638
Revolving credit loans and current maturities of long-term debt, net	424,320	434,435
Total current liabilities	3,912,963	4,221,035
Long-term debt, less current maturities	62,810	60,076
Other long-term liabilities	65,315	68,754
Total liabilities	4,041,088	4,349,865
Commitments and contingencies (Note 9)
Shareholders' equity:
Common stock, par value $.0015; 200,000,000 shares authorized; 59,239,085 shares issued at July 31, 2011 and January 31, 2011	89	89
Additional paid-in capital	763,025	768,757
Treasury stock, 15,842,364 and 12,517,538 shares at July 31, 2011 and January 31, 2011	(632,154)	(466,635)
Retained earnings	1,552,179	1,453,371
Accumulated other comprehensive income	446,029	358,884
Equity attributable to shareholders of Tech Data Corporation	2,129,168	2,114,466
Noncontrolling interest	26,810	23,961
Total equity	2,155,978	2,138,427
Total liabilities and equity	$ 6,197,066	$ 6,488,292