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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2013
Jan. 31, 2012
Current assets:    
Cash and cash equivalents $ 245,327 $ 145,273
Marketable securities 228,486 89,854
Accounts receivable, net of allowance for doubtful accounts of $1,681 and $1,614, respectively 39,519 36,673
Inventories 282,411 250,073
Prepaid expenses and other current assets 61,827 69,876
Deferred taxes 14,714 5,243
Total current assets 872,284 596,992
Property and equipment, net 733,416 684,979
Marketable securities 149,585 126,913
Deferred income taxes and other assets 41,926 74,824
Total Assets 1,797,211 1,483,708
Current liabilities:    
Accounts payable 99,059 95,754
Accrued compensation 31,095 15,630
Accrued expenses and other current liabilities 120,041 122,082
Total current liabilities 250,195 233,466
Deferred rent and other liabilities 192,428 183,974
Total Liabilities 442,623 417,440
Commitments and contingencies (see Note 12)      
Shareholders' equity:    
Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued      
Common shares; $.0001 par value, 200,000,000 shares authorized, 146,015,767 and 144,633,007 issued and outstanding, respectively 15 15
Additional paid-in capital 48,276 0
Retained earnings 1,315,079 1,077,765
Accumulated other comprehensive loss (8,782) (11,512)
Total Shareholders' Equity 1,354,588 1,066,268
Total Liabilities and Shareholders' Equity $ 1,797,211 $ 1,483,708