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Condensed Consolidated Statements of Cash Flows (USD $)
In Thousands
3 Months Ended
Apr. 30, 2011
Apr. 30, 2010
Cash flows from operating activities:    
Net income $ 38,624 $ 52,957
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 26,551 24,347
Provision for deferred income taxes (4,246) (1,649)
Excess tax benefit on share-based compensation (361) (7,673)
Share-based compensation expense 2,579 2,200
Loss (gain) on disposition of property and equipment, net 626 (28)
Changes in assets and liabilities:    
Receivables (9,915) 3,162
Inventories (33,802) (36,344)
Prepaid expenses and other assets 2,312 6,301
Payables, accrued expenses and other liabilities (2,328) 8,758
Net cash provided by operating activities 20,040 52,031
Cash flows from investing activities:    
Cash paid for property and equipment (35,738) (32,351)
Cash paid for marketable securities (51,119) (46,299)
Sales and maturities of marketable securities 115,442 116,392
Net cash provided by investing activities 28,585 37,742
Cash flows from financing activities:    
Exercise of stock options 2,353 4,209
Excess tax benefits from stock option exercises 361 7,673
Share repurchases (148,674)  
Net cash (used in) provided by financing activities (145,960) 11,882
Effect of exchange rate changes on cash and cash equivalents 1,017 (1,331)
(Decrease) increase in cash and cash equivalents (96,318) 100,324
Cash and cash equivalents at beginning of period 340,257 159,024
Cash and cash equivalents at end of period 243,939 259,348
Cash paid during the year for:    
Income taxes 46,990 34,282
Non-cash investing activities-Accrued capital expenditures $ 8,281 $ 13,727