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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2012
Jan. 31, 2012
Oct. 31, 2011
Current assets:      
Cash and cash equivalents $ 216,648 $ 145,273 $ 83,370
Marketable securities 146,065 89,854 46,649
Accounts receivable, net of allowance for doubtful accounts of $1,326, $1,614 and $1,046, respectively 43,913 36,673 46,830
Inventories 395,406 250,073 367,407
Prepaid expenses, deferred taxes and other current assets 64,233 75,119 64,074
Total current assets 866,265 596,992 608,330
Property and equipment, net 734,793 684,979 670,752
Marketable securities 93,767 126,913 129,146
Deferred income taxes and other assets 60,770 74,824 69,877
Total assets 1,755,595 1,483,708 1,478,105
Current liabilities:      
Accounts payable 162,542 95,754 134,480
Accrued expenses, accrued compensation and other current liabilities 132,547 137,712 130,590
Total current liabilities 295,089 233,466 265,070
Deferred rent and other liabilities 190,648 183,974 179,229
Total liabilities 485,737 417,440 444,299
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, 145,869,067, 144,633,007 and 144,201,664 shares issued and outstanding, respectively 15 15 15
Additional paid-in-capital 44,168   0
Retained earnings 1,232,531 1,077,765 1,041,847
Accumulated other comprehensive loss (6,856) (11,512) (8,056)
Total shareholders' equity 1,269,858 1,066,268 1,033,806
Total liabilities and shareholders' equity $ 1,755,595 $ 1,483,708 $ 1,478,105