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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Jan. 31, 2012
Jan. 31, 2011
Jan. 31, 2010
Net sales and revenue $ 409,952 $ 301,407 $ 169,777
Cost of sales 376,116 270,777 148,895
Gross profit 33,836 30,630 20,882
Selling, general and administrative expenses (10,376) (9,722) (6,161)
Equity in income of unconsolidated ethanol affiliates 21,532 14,558 6,027
Impairment charges and loss on deconsolidation   (18,424)  
Bargain purchase gain, net 3,541    
Income from synthetic fuel investments 2,883    
Interest income 417 447 445
Interest expense (3,484) (5,559) (4,724)
Loss on early termination of debt (1) (48) (89)
Other income 625 310 748
Losses on derivative financial instruments (1,148) (2,116) (2,487)
Income from continuing operations before income taxes 47,825 10,076 14,641
Provision for income taxes (15,902) (3,017) (4,585)
Income from continuing operations 31,923 7,059 10,056
Income from discontinued operations, net of tax 1,336 1,522 1,284
Gain on disposal of discontinued operations, net of tax 439 161 1,212
Net income 33,698 8,742 12,552
Net income attributable to noncontrolling interests (5,428) (3,673) (3,900)
Net income attributable to REX common shareholders 28,270 5,069 8,652
Weighted average shares outstanding – basic (in Shares) 9,117 9,651 9,254
Basic income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 2.90 $ 0.35 $ 0.66
Basic income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.15 $ 0.16 $ 0.14
Basic income per share on disposal of discontinued operations attributable to REX (in Dollars per share) $ 0.05 $ 0.02 $ 0.13
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 3.10 $ 0.53 $ 0.93
Weighted average shares outstanding – diluted (in Shares) 9,187 9,825 9,551
Diluted income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 2.88 $ 0.34 $ 0.65
Diluted income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.15 $ 0.16 $ 0.13
Diluted gain per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.05 $ 0.02 $ 0.13
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 3.08 $ 0.52 $ 0.91
Amounts attributable to REX common shareholders:      
Income from continuing operations, net of tax 26,495 3,386 6,156
Income from discontinued operations, net of tax 1,775 1,683 2,496
Net income $ 28,270 $ 5,069 $ 8,652