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Consolidated Condensed Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2011
Oct. 31, 2010
Net sales and revenue $ 84,524 $ 70,256 $ 239,483 $ 206,526
Cost of sales 75,560 63,276 226,178 186,047
Gross profit 8,964 6,980 13,305 20,479
Selling, general and administrative expenses (2,334) (1,815) (6,590) (5,805)
Interest income 92 121 362 408
Interest expense (620) (1,367) (1,923) (4,109)
Income from synthetic fuel investments     2,883  
Loss on early termination of debt       (48)
Equity in income of unconsolidated ethanol affiliates 6,284 3,694 15,827 7,625
Losses on derivative financial instruments, net (501) (495) (1,190) (2,538)
Income from continuing operations before provision for income taxes and discontinued operations 11,885 7,118 22,674 16,012
Provision for income taxes (4,039) (2,591) (8,158) (5,717)
Income from continuing operations including noncontrolling interests 7,846 4,527 14,516 10,295
Income from discontinued operations, net of tax 214 422 975 1,335
Gain on disposal of discontinued operations, net of tax 267 152 425 170
Net income including noncontrolling interests 8,327 5,101 15,916 11,800
Net income attributable to noncontrolling interests (1,845) (851) (2,435) (2,128)
Net income attributable to REX common shareholders 6,482 4,250 13,481 9,672
Weighted average shares outstanding – basic (in Shares) 9,205 9,541 9,385 9,723
Basic income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 0.65 $ 0.39 $ 1.29 $ 0.84
Basic income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.02 $ 0.04 $ 0.10 $ 0.14
Basic income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.03 $ 0.02 $ 0.05 $ 0.01
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 0.70 $ 0.45 $ 1.44 $ 0.99
Weighted average shares outstanding – diluted (in Shares) 9,239 9,682 9,453 9,900
Diluted income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 0.65 $ 0.38 $ 1.28 $ 0.83
Diluted income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.02 $ 0.04 $ 0.10 $ 0.14
Diluted income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.03 $ 0.02 $ 0.05 $ 0.01
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 0.70 $ 0.44 $ 1.43 $ 0.98
Amounts attributable to REX common shareholders:        
Income from continuing operations, net of tax 6,001 3,676 12,081 8,167
Income from discontinued operations, net of tax 481 574 1,400 1,505
Net income $ 6,482 $ 4,250 $ 13,481 $ 9,672