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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2015
Jan. 31, 2015
Jul. 31, 2014
Current assets:      
Cash and cash equivalents $ 194,441 $ 154,558 $ 145,273
Marketable securities 71,926 104,246 106,721
Accounts receivable, net of allowance for doubtful accounts of $813, $850 and $1,038, respectively 70,014 70,458 72,813
Inventories 384,404 358,237 362,028
Prepaid expenses, deferred taxes and other current assets 118,678 121,618 105,129
Total current assets 839,463 809,117 791,964
Property and equipment, net 900,302 889,232 868,642
Marketable securities 72,764 104,448 157,146
Deferred income taxes and other assets 94,804 85,944 86,394
Total Assets 1,907,333 1,888,741 1,904,146
Current liabilities:      
Accounts payable 134,673 156,090 156,810
Accrued expenses, accrued compensation and other current liabilities 218,604 197,650 211,388
Total current liabilities 353,277 353,740 368,198
Long-term debt 115,000    
Deferred rent and other liabilities 207,808 207,032 199,891
Total Liabilities $ 676,085 $ 560,772 $ 568,089
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, 125,126,008, 130,502,864 and 134,057,393 shares issued and outstanding, respectively $ 13 $ 13 $ 13
Additional paid-in-capital 0 0 0
Retained earnings 1,241,227 1,343,383 1,333,658
Accumulated other comprehensive (loss) income (9,992) (15,427) 2,386
Total Shareholders' Equity 1,231,248 1,327,969 1,336,057
Total Liabilities and Shareholders' Equity $ 1,907,333 $ 1,888,741 $ 1,904,146