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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Jan. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 75,013 $ 91,019
Accounts receivable - net 12,784 9,619
Inventory - net 30,349 7,819
Refundable income taxes 1,816 8,503
Prepaid expenses and other 3,987 3,055
Deferred taxes - net 3,090 5,834
Total current assets 127,039 125,849
Property and equipment - net 240,084 169,811
Other assets 7,884 5,907
Deferred taxes - net   5,206
Equity method investments 61,679 67,349
Restricted investments and deposits 1,363 1,600
TOTAL ASSETS 438,049 375,722
CURRENT LIABILITIES:    
Accounts payable – trade 6,985 2,557
Deferred income 1,864 3,982
Accrued restructuring charges   146
Accrued real estate taxes 2,750 2,393
Accrued payroll and related items 2,882 829
Derivative financial instruments 1,694 1,835
Other current liabilities 5,844 2,811
Total current liabilities 37,241 24,567
LONG TERM LIABILITIES:    
Deferred taxes 4,642  
Deferred income 552 2,416
Derivative financial instruments 2,541 3,688
Other long term liabilities 2,703 4,114
Total long term liabilities 118,965 81,191
REX shareholders’ equity:    
Common stock, 45,000 shares authorized, 29,853 shares issued at par 299 299
Paid in capital 142,994 142,293
Retained earnings 324,323 296,053
Treasury stock, 21,523 and 20,461 shares, respectively (215,105) (193,713)
Total REX shareholders’ equity 252,511 244,932
Noncontrolling interests 29,332 25,032
Total equity 281,843 269,964
TOTAL LIABILITIES AND EQUITY 438,049 375,722
Alternative Energy Segment [Member]
    
CURRENT LIABILITIES:    
Current portion of long-term debt 14,972 9,672
LONG TERM LIABILITIES:    
Long-term debt 107,706 69,049
Corporate and Other Segment [Member]
    
CURRENT LIABILITIES:    
Current portion of long-term debt 250 342
LONG TERM LIABILITIES:    
Long-term debt $ 821 $ 1,924