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COMPREHENSIVE INCOME
 12 Months Ended
Jan. 31, 2012
Comprehensive Income (Loss) Note [Text Block]

 

 

16.

COMPREHENSIVE INCOME

 

 

 

Comprehensive income includes net income and unrealized gains on securities classified as available for sale (net of the related tax effects), and are reported separately in shareholders’ equity. The components of comprehensive income in fiscal years 2011, 2010 and 2009 are as follows (amounts in thousands):


 

 

 

 

 

 

 

 

 

 

 

 

 

2011

 

2010

 

2009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

33,698

 

$

8,742

 

$

12,552

 

Reclassification adjustment for net gains included in net income

 

 

—

 

 

(49

)

 

—

 

Unrealized holding gains on available for sale securities, net

 

 

—

 

 

—

 

 

49

 

 

 

 

 

 

Total comprehensive income

 

 

33,698

 

 

8,693

 

 

12,601

 

Comprehensive income attributable to noncontrolling interests

 

 

(5,428

)

 

(3,673

)

 

(3,900

)

 

 

 

 

 

Comprehensive income attributable to REX common shareholders

 

$

28,270

 

$

5,020

 

$

8,701