Consolidated Balance Sheet (USD $) In Thousands, unless otherwise specified	Oct. 31, 2011	Jan. 31, 2011
Current assets:
Cash and cash equivalents	$ 899,666	$ 839,934
Accounts receivable, less allowance for doubtful accounts of $59,037 and $56,811	2,928,041	2,896,671
Inventories	1,961,299	2,205,394
Prepaid expenses and other assets	213,952	181,147
Total current assets	6,002,958	6,123,146
Property and equipment, net	88,092	94,315
Other assets, net	319,583	270,831
Total assets	6,410,633	6,488,292
Current liabilities:
Accounts payable	3,295,867	3,223,962
Accrued expenses and other liabilities	520,751	562,638
Revolving credit loans and current maturities of long-term debt, net	411,909	434,435
Total current liabilities	4,228,527	4,221,035
Long-term debt, less current maturities	61,223	60,076
Other long-term liabilities	76,864	68,754
Total liabilities	4,366,614	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 October 31, 2011 and January 31, 2011	89	89
Additional paid-in capital	765,525	768,757
Treasury stock, 17,968,073 and 12,517,538 shares at October 31, 2011 and January 31, 2011	(728,600)	(466,635)
Retained earnings	1,605,698	1,453,371
Accumulated other comprehensive income	371,643	358,884
Equity attributable to shareholders of Tech Data Corporation	2,014,355	2,114,466
Noncontrolling interest	29,664	23,961
Total equity	2,044,019	2,138,427
Total liabilities and equity	$ 6,410,633	$ 6,488,292