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Equity

3 Months Ended

Apr. 30, 2011

Equity [Abstract]

NOTE 4. Equity

Certain information regarding changes in equity and noncontrolling interests are as follows:


		UTi Worldwide Inc.’s Equity
										Accumulated
										other
		Common				Retained				comprehensive				Noncontrolling
		stock				earnings				income/(loss)				interests				Total

Balance at February 1, 2011		$	484,884			$	437,307			$	(35,116	)		$	13,089			$	900,164
Employee share-based compensation plans			5,430				—				—				—				5,430
Net income			—				8,743				—				1,767				10,510
Foreign currency translation adjustment and other			—				—				42,995				1,024				44,019
Acquisition of noncontrolling interest			(1,121	)			—				—				—				(1,121	)
Distributions to noncontrolling interests			—				—				—				(157	)			(157	)

Balance at April 30, 2011		$	489,193			$	446,050			$	7,879			$	15,723			$	958,845


Balance at February 1, 2010		$	464,731			$	373,548			$	(46,904	)		$	22,907			$	814,282
Employee share-based compensation plans			5,123				—				—				—				5,123
Net income			—				10,074				—				667				10,741
Foreign currency translation adjustment and other			—				—				6,612				857				7,469
Distributions to noncontrolling interests			—				—				—				(34	)			(34	)

Balance at April 30, 2010		$	469,854			$	383,622			$	(40,292	)		$	24,397			$	837,581

Other comprehensive income is comprised of the following:


		Three months ended
		April 30,
		2011				2010

Net income		$	10,510			$	10,741
Other comprehensive income, net of tax:
Foreign currency translation adjustments and other			44,019				7,469

Comprehensive income			54,529				18,210
Comprehensive income attributable to noncontrolling interests			2,791				1,524

Comprehensive income attributable to UTi Worldwide Inc.		$	51,738			$	16,686

Disclosures related to accounts comprising shareholders' equity, including other comprehensive income. Includes: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables; effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.

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