CONSOLIDATED BALANCE SHEET (USD $) In Thousands, unless otherwise specified	Jul. 31, 2012	Jan. 31, 2012
Current assets:
Cash and cash equivalents	$ 277,633	$ 505,178
Accounts receivable, less allowance for doubtful accounts of $50,028 and $52,713	2,622,811	2,871,243
Inventories	1,819,233	1,802,976
Prepaid expenses and other assets	199,185	202,505
Total current assets	4,918,862	5,381,902
Property and equipment, net	81,953	88,595
Other assets, net	300,248	314,921
Total assets	5,301,063	5,785,418
Current liabilities:
Accounts payable	2,862,684	3,042,809
Accrued expenses and other liabilities	444,899	551,280
Revolving credit loans and current maturities of long-term debt	37,913	48,490
Total current liabilities	3,345,496	3,642,579
Long-term debt, less current maturities	53,659	57,253
Other long-term liabilities	80,862	83,438
Total liabilities	3,480,017	3,783,270
Commitments and contingencies (Note 8)
Shareholders' equity:
Common stock, par value $.0015; 200,000,000 shares authorized; 59,239,085 shares issued at July 31, 2012 and January 31, 2012	89	89
Additional paid-in capital	752,763	769,826
Treasury stock, 21,484,292 and 18,166,761 shares at July 31, 2012 and January 31, 2012	(907,777)	(739,614)
Retained earnings	1,745,917	1,659,767
Accumulated other comprehensive income	202,214	283,755
Equity attributable to shareholders of Tech Data Corporation	1,793,206	1,973,823
Noncontrolling interest	27,840	28,325
Total equity	1,821,046	2,002,148
Total liabilities and equity	$ 5,301,063	$ 5,785,418