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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2013
Jan. 31, 2013
Jul. 31, 2012
Current assets:      
Cash and cash equivalents $ 298,546 $ 245,327 $ 135,481
Marketable securities 225,799 228,486 135,890
Accounts receivable, net of allowance for doubtful accounts of $1,326, $1,681 and $1,550, respectively 53,807 39,519 48,222
Inventories 347,064 282,411 322,823
Prepaid expenses, deferred taxes and other current assets 72,322 76,541 61,612
Total current assets 997,538 872,284 704,028
Property and equipment, net 731,421 733,416 722,058
Marketable securities 216,766 149,585 91,664
Deferred income taxes and other assets 47,970 41,926 76,832
Total Assets 1,993,695 1,797,211 1,594,582
Current liabilities:      
Accounts payable 128,993 99,059 105,786
Accrued expenses, accrued compensation and other current liabilities 152,138 151,136 125,954
Total current liabilities 281,131 250,195 231,740
Deferred rent and other liabilities 193,481 192,428 188,648
Total Liabilities 474,612 442,623 420,388
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, 147,318,292, 146,015,767 and 144,869,307 shares issued and outstanding, respectively 15 15 15
Additional paid-in-capital 93,585 48,276 10,581
Retained earnings 1,438,500 1,315,079 1,173,013
Accumulated other comprehensive loss (13,017) (8,782) (9,415)
Total Shareholders' Equity 1,519,083 1,354,588 1,174,194
Total Liabilities and Shareholders' Equity $ 1,993,695 $ 1,797,211 $ 1,594,582