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Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
 6 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Cash flows from operating activities:    
Net (loss) income $ (104,042) $ 92,905
Adjustments to reconcile net (loss) income to net cash provided by operating activities:    
Depreciation and amortization 53,388 55,395
Non-cash lease expense 97,655 94,173
(Benefit) provision for deferred income taxes (17,074) 1,107
Share-based compensation expense 11,257 11,461
Store impairment 14,528  
Loss on disposition of property and equipment, net 679 593
Changes in assets and liabilities:    
Receivables 27,912 (15,032)
Inventory 58,002 (71,899)
Prepaid expenses and other assets (62,170) (23,121)
Payables, accrued expenses and other liabilities 94,196 16,009
Operating lease liabilities (59,115) (100,338)
Net cash provided by operating activities 115,216 61,253
Cash flows from investing activities:    
Cash paid for property and equipment (72,103) (116,465)
Cash paid for marketable securities (92,949) (235,094)
Sales and maturities of marketable securities 383,056 320,411
Net cash provided by (used in) investing activities 218,004 (31,148)
Cash flows from financing activities:    
Borrowings under long-term debt 220,000  
Repayments of long-term debt (100,000)  
Proceeds from the exercise of stock options   974
Share repurchases related to share repurchase program (7,036) (217,421)
Share repurchases related to taxes for share-based awards (3,742) (5,429)
Net cash provided by (used in) financing activities 109,222 (221,876)
Effect of exchange rate changes on cash and cash equivalents (1,421) (4,471)
(Decrease) increase in cash and cash equivalents 441,021 (196,242)
Cash and cash equivalents at beginning of period 221,839 358,260
Cash and cash equivalents at end of period 662,860 162,018
Cash paid during the year for:    
Income taxes 11,287 37,839
Non-cash investing activities—Accrued capital expenditures $ 2,710 $ 22,325