Consolidated Balance Sheet (USD $) In Thousands, unless otherwise specified	Apr. 30, 2012	Jan. 31, 2012
Current assets:
Cash and cash equivalents	$ 447,038	$ 505,178
Accounts receivable, less allowance for doubtful accounts of $51,895 and $52,713	2,656,030	2,871,243
Inventories	1,949,279	1,802,976
Prepaid expenses and other assets	184,928	202,505
Total current assets	5,237,275	5,381,902
Property and equipment, net	88,246	88,595
Other assets, net	318,662	314,921
Total assets	5,644,183	5,785,418
Current liabilities:
Accounts payable	2,952,182	3,042,809
Accrued expenses and other liabilities	483,060	551,280
Revolving credit loans and current maturities of long-term debt	30,933	48,490
Total current liabilities	3,466,175	3,642,579
Long-term debt, less current maturities	57,816	57,253
Other long-term liabilities	82,414	83,438
Total liabilities	3,606,405	3,783,270
Shareholders' equity:
Common stock, par value $.0015; 200,000,000 shares authorized; 59,239,085 shares issued at April 30, 2012 and January 31, 2012	89	89
Additional paid-in capital	750,878	769,826
Treasury stock, at cost 18,561,895 shares at April 30, 2012 and 18,166,761 shares at January 31, 2012	(766,558)	(739,614)
Retained earnings	1,711,459	1,659,767
Accumulated other comprehensive income	311,401	283,755
Equity attributable to shareholders of Tech Data Corporation	2,007,269	1,973,823
Noncontrolling interest	30,509	28,325
Total equity	2,037,778	2,002,148
Total liabilities and equity	$ 5,644,183	$ 5,785,418