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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2015
Jan. 31, 2015
Oct. 31, 2014
Current assets:      
Cash and cash equivalents $ 149,597 $ 154,558 $ 128,191
Marketable securities 69,545 104,246 115,005
Accounts receivable, net of allowance for doubtful accounts of $675, $850 and $1,004, respectively 68,332 70,458 70,803
Inventories 441,550 358,237 467,097
Prepaid expenses, deferred taxes and other current assets 118,202 121,618 116,969
Total current assets 847,226 809,117 898,065
Property and equipment, net 891,871 889,232 886,810
Marketable securities 54,138 104,448 114,600
Deferred income taxes and other assets 83,300 85,944 89,290
Total Assets 1,876,535 1,888,741 1,988,765
Current liabilities:      
Accounts payable 190,542 156,090 218,251
Accrued expenses, accrued compensation and other current liabilities 187,345 197,650 190,819
Total current liabilities 377,887 353,740 409,070
Long-term debt 115,000    
Deferred rent and other liabilities 211,979 207,032 201,712
Total Liabilities $ 704,866 $ 560,772 $ 610,782
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, 121,545,740, 130,502,864 and 134,268,445 shares issued and outstanding, respectively $ 12 $ 13 $ 13
Additional paid-in-capital     3,870
Retained earnings 1,184,308 1,343,383 1,380,801
Accumulated other comprehensive loss (12,651) (15,427) (6,701)
Total Shareholders' Equity 1,171,669 1,327,969 1,377,983
Total Liabilities and Shareholders' Equity $ 1,876,535 $ 1,888,741 $ 1,988,765