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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jan. 31, 2014 | Jan. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 242,058 | $ 245,327
Marketable securities | 281,813 | 228,486
Accounts receivable, net of allowance for doubtful accounts of $1,711 and $1,681, respectively | 55,161 | 39,519
Inventories | 311,207 | 282,411
Prepaid expenses and other current assets | 75,968 | 61,827
Deferred taxes | 28,773 | 14,714
Total current assets | 994,980 | 872,284
Property and equipment, net | 806,909 | 733,416
Marketable securities | 366,422 | 149,585
Deferred income taxes and other assets | 52,903 | 41,926
Total Assets | 2,221,214 | 1,797,211
Current liabilities: |  |
Accounts payable | 137,036 | 99,059
Accrued compensation | 41,085 | 31,095
Accrued expenses and other current liabilities | 153,709 | 120,041
Total current liabilities | 331,830 | 250,195
Deferred rent and other liabilities | 195,214 | 192,428
Total Liabilities | 527,044 | 442,623
Commitments and contingencies (see Note 13) |  |
Shareholders' equity: |  |
Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued |  |
Common shares; $.0001 par value, 200,000,000 shares authorized, 147,309,575 and 146,015,767 shares issued and outstanding, respectively | 15 | 15
Additional paid-in-capital | 97,684 | 48,276
Retained earnings | 1,597,439 | 1,315,079
Accumulated other comprehensive loss | (968) | (8,782)
Total Shareholders' Equity | 1,694,170 | 1,354,588
Total Liabilities and Shareholders' Equity | $ 2,221,214 | $ 1,797,211

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