XML 16 R23.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Business And Summary Of Significant Accounting Policies (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2011
Jul. 31, 2010
Business And Summary Of Significant Accounting Policies        
Consolidated net income $ 51,756 $ 40,832 $ 100,476 $ 86,476
Change in consolidated cumulative translation adjustments ("CTA") (44,522) [1] (16,424) [1] 88,326 [1] (76,489) [1]
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
Income tax effects related to change in cumulative translation adjustments $ 0 $ 0 $ 0 $ 0
[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.