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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2014
Jan. 31, 2014
Jul. 31, 2013
Current assets:      
Cash and cash equivalents $ 145,273 $ 242,058 $ 298,546
Marketable securities 106,721 281,813 225,799
Accounts receivable, net of allowance for doubtful accounts of $1,038, $1,711 and $1,326, respectively 72,813 55,161 53,807
Inventories 362,028 311,207 347,064
Prepaid expenses, deferred taxes and other current assets 105,129 104,741 72,322
Total current assets 791,964 994,980 997,538
Property and equipment, net 868,642 806,909 731,421
Marketable securities 157,146 366,422 216,766
Deferred income taxes and other assets 86,394 52,903 47,970
Total Assets 1,904,146 2,221,214 1,993,695
Current liabilities:      
Accounts payable 156,810 137,036 128,993
Accrued expenses, accrued compensation and other current liabilities 211,388 194,794 152,138
Total current liabilities 368,198 331,830 281,131
Deferred rent and other liabilities 199,891 195,214 193,481
Total Liabilities 568,089 527,044 474,612
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, 134,057,393, 147,309,575 and 147,318,292 shares issued and outstanding, respectively 13 15 15
Additional paid-in-capital 0 97,684 93,585
Retained earnings 1,333,658 1,597,439 1,438,500
Accumulated other comprehensive income (loss) 2,386 (968) (13,017)
Total Shareholders' Equity 1,336,057 1,694,170 1,519,083
Total Liabilities and Shareholders' Equity $ 1,904,146 $ 2,221,214 $ 1,993,695