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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2013
Jan. 31, 2013
Oct. 31, 2012
Current assets:      
Cash and cash equivalents $ 521,200 $ 504,838 $ 344,512
Accounts receivable, less allowances of $10,456, $9,710 and $8,796 165,862 173,998 160,604
Inventories, net 2,418,710 2,234,334 2,289,571
Deferred income taxes 78,020 79,508 106,744
Prepaid expenses and other current assets 178,710 158,911 181,375
Total current assets 3,362,502 3,151,589 3,082,806
Property, plant and equipment, net 836,062 818,838 800,225
Deferred income taxes 315,398 306,385 269,546
Other assets, net 365,539 354,038 297,418
Total Assets 4,879,501 4,630,850 4,449,995
Current liabilities:      
Short-term borrowings 252,016 194,034 196,279
Accounts payable and accrued liabilities 309,798 295,424 284,189
Income taxes payable 16,190 30,487 17,958
Merchandise and other customer credits 66,110 66,647 65,996
Total current liabilities 644,114 586,592 564,422
Long-term debt 755,724 765,238 781,637
Pension/postretirement benefit obligations 348,561 361,246 322,033
Deferred gains on sale-leasebacks 85,464 96,724 108,962
Other long-term liabilities 223,684 209,732 205,720
Commitments and contingencies         
Stockholders' equity:      
Preferred Stock, $0.01 par value; authorized 2,000 shares, none issued and outstanding 0 0 0
Common Stock, $0.01 par value; authorized 240,000 shares, issued and outstanding 128,048, 126,934 and 126,774 1,280 1,269 1,267
Additional paid-in capital 1,074,522 1,019,997 1,010,418
Retained earnings 1,829,591 1,671,341 1,532,358
Accumulated other comprehensive loss, net of tax (96,177) (93,875) (89,320)
Total Tiffany & Co. stockholders' equity 2,809,216 2,598,732 2,454,723
Non-controlling interests 12,738 12,586 12,498
Total stockholders' equity 2,821,954 2,611,318 2,467,221
Total Liabilities and Stockholders' Equity $ 4,879,501 $ 4,630,850 $ 4,449,995