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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2016
Jan. 31, 2016
Apr. 30, 2015
Current assets:      
Cash and cash equivalents $ 228,144 $ 265,276 $ 176,931
Marketable securities 59,564 61,061 96,626
Accounts receivable, net of allowance for doubtful accounts of $1,063, $664 and $767, respectively 72,165 75,723 54,283
Inventory 359,865 330,223 397,998
Prepaid expenses, deferred taxes and other current assets 89,793 102,078 119,083
Total current assets 809,531 834,361 844,921
Property and equipment, net 871,504 863,137 899,324
Marketable securities 18,710 36,600 83,348
Deferred income taxes and other assets 115,149 99,203 89,763
Total Assets 1,814,894 1,833,301 1,917,356
Current liabilities:      
Accounts payable 151,983 118,035 145,379
Accrued expenses, accrued compensation and other current liabilities 190,378 211,196 175,258
Total current liabilities 342,361 329,231 320,637
Long-term debt 75,000 150,000  
Deferred rent and other liabilities 223,480 216,843 208,274
Total Liabilities $ 640,841 $ 696,074 $ 528,911
Commitments and contingencies (see Note 11)
Shareholders' equity:      
Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued
Common shares; $.0001 par value, 200,000,000 shares authorized, 117,116,520, 117,321,120 and 131,543,388 shares issued and outstanding, respectively $ 12 $ 12 $ 13
Additional paid-in-capital     24,593
Retained earnings 1,187,906 1,160,666 1,376,159
Accumulated other comprehensive loss (13,865) (23,451) (12,320)
Total Shareholders' Equity 1,174,053 1,137,227 1,388,445
Total Liabilities and Shareholders' Equity $ 1,814,894 $ 1,833,301 $ 1,917,356