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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2014
Jan. 31, 2014
Apr. 30, 2013
Current assets:      
Cash and cash equivalents $ 191,825 $ 242,058 $ 273,464
Marketable securities 149,796 281,813 214,938
Accounts receivable, net of allowance for doubtful accounts of $1,986, $1,711 and $1,274, respectively 59,267 55,161 48,868
Inventories 349,045 311,207 325,471
Prepaid expenses, deferred taxes and other current assets 103,097 104,741 91,829
Total current assets 853,030 994,980 954,570
Property and equipment, net 836,244 806,909 721,872
Marketable securities 175,694 366,422 149,771
Deferred income taxes and other assets 80,297 52,903 43,190
Total Assets 1,945,265 2,221,214 1,869,403
Current liabilities:      
Accounts payable 172,515 137,036 128,528
Accrued expenses, accrued compensation and other current liabilities 189,585 194,794 121,506
Total current liabilities 362,100 331,830 250,034
Deferred rent and other liabilities 196,760 195,214 193,468
Total Liabilities 558,860 527,044 443,502
Commitments and contingencies (see Note 10)         
Shareholders' equity:      
Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued         
Common shares; $.0001 par value, 200,000,000 shares authorized, 137,651,372, 147,309,575 and 146,813,217 shares issued and outstanding, respectively 14 15 15
Additional paid-in-capital 0 97,684 74,618
Retained earnings 1,384,671 1,597,439 1,362,137
Accumulated other comprehensive income (loss) 1,720 (968) (10,869)
Total Shareholders' Equity 1,386,405 1,694,170 1,425,901
Total Liabilities and Shareholders' Equity $ 1,945,265 $ 2,221,214 $ 1,869,403