Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 31, 2020	Jan. 31, 2019
Current assets:
Cash and cash equivalents	$ 221,839	$ 358,260
Marketable securities	211,453	279,232
Accounts receivable, net of allowance for doubtful accounts of $880 and $1,499, respectively	88,288	80,461
Inventory	409,534	370,507
Prepaid expenses and other current assets	122,282	114,296
Total current assets	1,053,396	1,202,756
Property and equipment, net	890,032	796,029
Operating lease right-of-use assets	1,170,531
Marketable securities	97,096	57,292
Deferred income taxes and other assets	104,578	104,438
Total Assets	3,315,633	2,160,515
Current liabilities:
Accounts payable	167,871	144,414
Current portion of operating lease liabilities	221,593
Accrued compensation and benefits	44,041	54,799
Accrued expenses and other current liabilities	205,265	187,431
Total current liabilities	638,770	386,644
Non-current portion of operating lease liabilities	1,137,495
Deferred rent and other liabilities	84,013	284,773
Total Liabilities	1,860,278	671,417
Commitments and contingencies (see Note 15)
Shareholders’ equity:
Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued
Common shares; $.0001 par value, 200,000,000 shares authorized, 97,976,815 and 105,642,283 shares issued and outstanding, respectively	10	11
Additional paid-in-capital	9,477
Retained earnings	1,473,872	1,516,190
Accumulated other comprehensive loss	(28,004)	(27,103)
Total Shareholders’ Equity	1,455,355	1,489,098
Total Liabilities and Shareholders’ Equity	$ 3,315,633	$ 2,160,515

Accrued expenses and other liabilities current.

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).