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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2012
Jan. 31, 2012
Apr. 30, 2011
Current assets:      
Cash and cash equivalents $ 130,462 $ 145,273 $ 243,939
Marketable securities 117,056 89,854 68,688
Accounts receivable, net of allowance for doubtful accounts of $1,799, $1,614 and $1,078, respectively 43,882 36,673 46,539
Inventories 299,750 250,073 264,278
Prepaid expenses, deferred taxes and other current assets 84,738 75,119 77,846
Total current assets 675,888 596,992 701,290
Property and equipment, net 711,932 684,979 601,249
Marketable securities 91,231 126,913 333,946
Deferred income taxes and other assets 76,293 74,824 57,774
Total assets 1,555,344 1,483,708 1,694,259
Current liabilities:      
Accounts payable 117,806 95,754 109,444
Accrued expenses, accrued compensation and other current liabilities 137,398 137,712 102,562
Total current liabilities 255,204 233,466 212,006
Deferred rent and other liabilities 187,819 183,974 169,773
Total liabilities 443,023 417,440 381,779
Commitments and contingencies (see Note 9)         
Shareholders' equity:      
Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued         
Common shares; $.0001 par value, 200,000,000 shares authorized, 144,808,807, 144,633,007 and 159,667,925 shares issued and outstanding, respectively 15 15 16
Additional paid-in-capital 5,971      
Retained earnings 1,111,722 1,077,765 1,317,036
Accumulated other comprehensive loss (5,387) (11,512) (4,572)
Total shareholders' equity 1,112,321 1,066,268 1,312,480
Total liabilities and shareholders' equity $ 1,555,344 $ 1,483,708 $ 1,694,259