CONSOLIDATED BALANCE SHEET (USD $) In Thousands, unless otherwise specified	Oct. 31, 2012	Jan. 31, 2012
Current assets:
Cash and cash equivalents	$ 515,788	$ 505,178
Accounts receivable, less allowance for doubtful accounts of $54,294 and $52,713	2,781,490	2,871,243
Inventories	2,025,424	1,802,976
Prepaid expenses and other assets	206,095	202,505
Total current assets	5,528,797	5,381,902
Property and equipment, net	83,049	88,595
Other assets, net	310,471	314,921
Total assets	5,922,317	5,785,418
Current liabilities:
Accounts payable	3,111,391	3,042,809
Accrued expenses and other liabilities	469,171	551,280
Revolving credit loans and current maturities of long-term debt	65,848	48,490
Total current liabilities	3,646,410	3,642,579
Long-term debt, less current maturities	354,267	57,253
Other long-term liabilities	86,780	83,438
Total liabilities	4,087,457	3,783,270
Commitments and contingencies (Note 10)
Shareholders' equity:
Common stock, par value $.0015; 200,000,000 shares authorized; 59,239,085 shares issued at October 31, 2012 and January 31, 2012	89	89
Additional paid-in capital	670,346	769,826
Treasury stock, 21,478,520 and 18,166,761 shares at October 31, 2012 and January 31, 2012	(907,533)	(739,614)
Retained earnings	1,791,815	1,659,767
Accumulated other comprehensive income	280,143	283,755
Equity attributable to shareholders of Tech Data Corporation	1,834,860	1,973,823
Noncontrolling interest	0	28,325
Total equity	1,834,860	2,002,148
Total liabilities and equity	$ 5,922,317	$ 5,785,418