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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2017
Jan. 31, 2016
Current assets:    
Cash and cash equivalents $ 248,140 $ 265,276
Marketable securities 111,067 61,061
Accounts receivable, net of allowance for doubtful accounts of $588 and $664, respectively 54,505 75,723
Inventory 338,590 330,223
Prepaid expenses and other current assets 129,095 102,078
Total current assets 881,397 834,361
Property and equipment, net 867,786 863,137
Marketable securities 44,288 36,600
Deferred income taxes and other assets 109,166 99,203
Total Assets 1,902,637 1,833,301
Current liabilities:    
Accounts payable 119,537 118,035
Accrued compensation and benefits 58,782 41,474
Accrued expenses and other current liabilities 174,609 169,722
Total current liabilities 352,928 329,231
Long-term debt   150,000
Deferred rent and other liabilities 236,625 216,843
Total Liabilities 589,553 696,074
Commitments and contingencies (see Note 14)
Shareholders' equity:    
Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued
Common shares; $.0001 par value, 200,000,000 shares authorized, 116,233,781 and 117,321,120 shares issued and outstanding, respectively 12 12
Additional paid-in-capital 0 0
Retained earnings 1,347,141 1,160,666
Accumulated other comprehensive loss (34,069) (23,451)
Total Shareholders' Equity 1,313,084 1,137,227
Total Liabilities and Shareholders' Equity $ 1,902,637 $ 1,833,301