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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Jan. 31, 2011
Jul. 31, 2010
Current assets:      
Cash and cash equivalents $ 226,381 $ 340,257 $ 244,954
Marketable securities 59,347 116,420 346,107
Accounts receivable, net of allowance for doubtful accounts of $994, $1,015 and $1,360, respectively 52,560 36,502 42,474
Inventories 303,159 229,561 243,203
Prepaid expenses, deferred taxes and other current assets 57,121 81,237 85,875
Total current assets 698,568 803,977 962,613
Property and equipment, net 626,188 586,346 559,945
Marketable securities 322,902 351,988 157,607
Deferred income taxes and other assets 57,766 52,010 46,902
Total Assets 1,705,424 1,794,321 1,727,067
Current liabilities:      
Accounts payable 110,759 82,904 92,151
Accrued expenses, accrued compensation and other current liabilities 117,756 128,120 106,260
Total current liabilities 228,515 211,024 198,411
Deferred rent and other liabilities 172,589 171,749 155,369
Total Liabilities 401,104 382,773 353,780
Commitments and contingencies (see Note 10)      
Shareholders' equity:      
Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued      
Common shares; $.0001 par value, 200,000,000 shares authorized, 157,524,395, 164,413,427 and 168,100,495 shares issued and outstanding, respectively 16 17 17
Additional paid-in-capital 0 27,603 138,413
Retained earnings 1,309,964 1,394,190 1,245,846
Accumulated other comprehensive loss (5,660) (10,262) (10,989)
Total Shareholders' Equity 1,304,320 1,411,548 1,373,287
Total Liabilities and Shareholders' Equity $ 1,705,424 $ 1,794,321 $ 1,727,067