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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2016
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 265,276 $ 154,558
Marketable securities 61,061 104,246
Accounts receivable, net of allowance for doubtful accounts of $664 and $850, respectively 75,723 70,458
Inventory 330,223 358,237
Prepaid expenses and other current assets 102,078 102,863
Deferred income taxes   18,755
Total current assets 834,361 809,117
Property and equipment, net 863,137 889,232
Marketable securities 36,600 104,448
Deferred income taxes and other assets 99,203 85,944
Total Assets 1,833,301 1,888,741
Current liabilities:    
Accounts payable 118,035 156,090
Accrued compensation 41,474 45,007
Accrued expenses and other current liabilities 169,722 152,643
Total current liabilities 329,231 353,740
Long-term debt 150,000  
Deferred rent and other liabilities 216,843 207,032
Total Liabilities $ 696,074 $ 560,772
Commitments and contingencies (see Note 13)
Shareholders' equity:    
Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued
Common shares; $.0001 par value, 200,000,000 shares authorized, 117,321,120 and 130,502,864 shares issued and outstanding, respectively $ 12 $ 13
Additional paid-in-capital 0 0
Retained earnings 1,160,666 1,343,383
Accumulated other comprehensive loss (23,451) (15,427)
Total Shareholders' Equity 1,137,227 1,327,969
Total Liabilities and Shareholders' Equity $ 1,833,301 $ 1,888,741