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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2013
Jan. 31, 2013
Apr. 30, 2012
Current assets:      
Cash and cash equivalents $ 273,464 $ 245,327 $ 130,462
Marketable securities 214,938 228,486 117,056
Accounts receivable, net of allowance for doubtful accounts of $1,274, $1,681 and $1,799, respectively 48,868 39,519 43,882
Inventories 325,471 282,411 299,750
Prepaid expenses, deferred taxes and other current assets 91,829 76,541 84,738
Total current assets 954,570 872,284 675,888
Property and equipment, net 721,872 733,416 711,932
Marketable securities 149,771 149,585 91,231
Deferred income taxes and other assets 43,190 41,926 76,293
Total Assets 1,869,403 1,797,211 1,555,344
Current liabilities:      
Accounts payable 128,528 99,059 117,806
Accrued expenses, accrued compensation and other current liabilities 121,506 151,136 137,398
Total current liabilities 250,034 250,195 255,204
Deferred rent and other liabilities 193,468 192,428 187,819
Total Liabilities 443,502 442,623 443,023
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, 146,813,217, 146,015,767 and 144,808,807 issued and outstanding, respectively 15 15 15
Additional paid-in capital 74,618 48,276 5,971
Retained earnings 1,362,137 1,315,079 1,111,722
Accumulated other comprehensive loss (10,869) (8,782) (5,387)
Total Shareholders' Equity 1,425,901 1,354,588 1,112,321
Total Liabilities and Shareholders' Equity $ 1,869,403 $ 1,797,211 $ 1,555,344