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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Jan. 31, 2012
Jul. 31, 2011
Current assets:      
Cash and cash equivalents $ 135,481 $ 145,273 $ 226,381
Marketable securities 135,890 89,854 59,347
Accounts receivable, net of allowance for doubtful accounts of $1,550, $1,614 and $994, respectively 48,222 36,673 52,560
Inventories 322,823 250,073 303,159
Prepaid expenses, deferred taxes and other current assets 61,612 75,119 57,121
Total current assets 704,028 596,992 698,568
Property and equipment, net 722,058 684,979 626,188
Marketable securities 91,664 126,913 322,902
Deferred income taxes and other assets 76,832 74,824 57,766
Total assets 1,594,582 1,483,708 1,705,424
Current liabilities:      
Accounts payable 105,786 95,754 110,759
Accrued expenses, accrued compensation and other current liabilities 125,954 137,712 117,756
Total current liabilities 231,740 233,466 228,515
Deferred rent and other liabilities 188,648 183,974 172,589
Total liabilities 420,388 417,440 401,104
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, 144,869,307, 144,633,007 and 157,524,395 shares issued and outstanding, respectively 15 15 16
Additional paid-in-capital 10,581   0
Retained earnings 1,173,013 1,077,765 1,309,964
Accumulated other comprehensive loss (9,415) (11,512) (5,660)
Total shareholders' equity 1,174,194 1,066,268 1,304,320
Total liabilities and shareholders' equity $ 1,594,582 $ 1,483,708 $ 1,705,424