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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2014
Jan. 31, 2014
Oct. 31, 2013
Current assets:      
Cash and cash equivalents $ 128,191 $ 242,058 $ 194,929
Marketable securities 115,005 281,813 227,547
Accounts receivable, net of allowance for doubtful accounts of $1,004, $1,711 and $1,371, respectively 70,803 55,161 54,717
Inventories 467,097 311,207 406,712
Prepaid expenses, deferred taxes and other current assets 116,969 104,741 92,876
Total current assets 898,065 994,980 976,781
Property and equipment, net 886,810 806,909 783,662
Marketable securities 114,600 366,422 303,200
Deferred income taxes and other assets 89,290 52,903 54,669
Total Assets 1,988,765 2,221,214 2,118,312
Current liabilities:      
Accounts payable 218,251 137,036 160,787
Accrued expenses, accrued compensation and other current liabilities 190,819 194,794 165,129
Total current liabilities 409,070 331,830 325,916
Deferred rent and other liabilities 201,712 195,214 196,114
Total Liabilities 610,782 527,044 522,030
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, 134,268,445, 147,309,575 and 147,277,047 shares issued and outstanding, respectively 13 15 15
Additional paid-in-capital 3,870 97,684 93,245
Retained earnings 1,380,801 1,597,439 1,508,757
Accumulated other comprehensive loss (6,701) (968) (5,735)
Total Shareholders' Equity 1,377,983 1,694,170 1,596,282
Total Liabilities and Shareholders' Equity $ 1,988,765 $ 2,221,214 $ 2,118,312