Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 31, 2021	Jan. 31, 2020
Current assets:
Cash and cash equivalents	$ 395,635	$ 221,839
Marketable securities	174,695	211,453
Accounts receivable, net of allowance for doubtful accounts of $4,028 and $880, respectively	89,952	88,288
Inventory	389,618	409,534
Prepaid expenses and other current assets	173,432	122,282
Total current assets	1,223,332	1,053,396
Property and equipment, net	967,422	890,032
Operating lease right-of-use assets	1,114,762	1,170,531
Marketable securities	123,662	97,096
Deferred income taxes and other assets	117,167	104,578
Total Assets	3,546,345	3,315,633
Current liabilities:
Accounts payable	237,386	167,871
Current portion of operating lease liabilities	254,703	221,593
Accrued compensation and benefits	54,796	44,041
Accrued expenses and other current liabilities	359,247	205,265
Total current liabilities	906,132	638,770
Non-current portion of operating lease liabilities	1,074,009	1,137,495
Deferred rent and other liabilities	88,846	84,013
Total Liabilities	2,068,987	1,860,278
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, 97,815,985 and 97,976,815 shares issued and outstanding, respectively	10	10
Additional paid-in-capital	19,360	9,477
Retained earnings	1,475,108	1,473,872
Accumulated other comprehensive loss	(17,120)	(28,004)
Total Shareholders’ Equity	1,477,358	1,455,355
Total Liabilities and Shareholders’ Equity	$ 3,546,345	$ 3,315,633

Accrued expenses and other liabilities current.

No definition available.

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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).