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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Jan. 31, 2011
Oct. 31, 2010
Current assets:      
Cash and cash equivalents $ 83,370 $ 340,257 $ 253,546
Marketable securities 46,649 116,420 250,078
Accounts receivable, net of allowance for doubtful accounts of $1,046, $1,015 and $1,538, respectively 46,830 36,502 47,653
Inventories 367,407 229,561 289,256
Prepaid expenses, deferred taxes and other current assets 64,074 81,237 59,073
Total current assets 608,330 803,977 899,606
Property and equipment, net 670,752 586,346 582,786
Marketable securities 129,146 351,988 186,202
Deferred income taxes and other assets 69,877 52,010 53,377
Total Assets 1,478,105 1,794,321 1,721,971
Current liabilities:      
Accounts payable 134,480 82,904 114,967
Accrued expenses, accrued compensation and other current liabilities 130,590 128,120 123,061
Total current liabilities 265,070 211,024 238,028
Deferred rent and other liabilities 179,229 171,749 164,044
Total Liabilities 444,299 382,773 402,072
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, 144,201,664, 164,413,427 and 163,914,628 shares issued and outstanding, respectively 15 17 17
Additional paid-in-capital    27,603 10,165
Retained earnings 1,041,847 1,394,190 1,318,952
Accumulated other comprehensive loss (8,056) (10,262) (9,235)
Total Shareholders' Equity 1,033,806 1,411,548 1,319,899
Total Liabilities and Shareholders' Equity $ 1,478,105 $ 1,794,321 $ 1,721,971