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Consolidated Condensed Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2012
Jul. 31, 2011
Net sales and revenue $ 153,164 $ 73,796 $ 304,178 $ 154,959
Cost of sales 146,370 74,015 291,918 150,448
Gross profit (loss) 6,794 (219) 12,260 4,511
Selling, general and administrative expenses (3,584) (1,974) (6,171) (4,285)
Equity in (loss) income of unconsolidated affiliates (481) 3,761 (39) 9,543
Income from synthetic fuel investments   2,883   2,883
Interest income 41 101 90 271
Interest expense (1,173) (638) (2,527) (1,301)
Losses on derivative financial instruments, net (79) (757) (226) (689)
Income from continuing operations before income taxes 1,518 3,157 3,387 10,933
Provision for income taxes (460) (1,499) (1,003) (4,232)
Income from continuing operations 1,058 1,658 2,384 6,701
Income from discontinued operations, net of tax 175 335 348 714
Gain on disposal of discontinued operations, net of tax 56 40 49 174
Net income 1,289 2,033 2,781 7,589
Net (income) loss attributable to noncontrolling interests (483) 314 (1,042) (590)
Net income attributable to REX common shareholders 806 2,347 1,739 6,999
Weighted average shares outstanding – basic (in Shares) 8,347 9,513 8,354 9,473
Basic income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 0.07 $ 0.21 $ 0.16 $ 0.64
Basic income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.02 $ 0.03 $ 0.04 $ 0.08
Basic income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.01 $ 0.01 $ 0.01 $ 0.02
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 0.10 $ 0.25 $ 0.21 $ 0.74
Weighted average shares outstanding – diluted (in Shares) 8,385 9,550 8,414 9,557
Diluted income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 0.07 $ 0.21 $ 0.16 $ 0.64
Diluted income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.02 $ 0.03 $ 0.04 $ 0.07
Diluted income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.01 $ 0.01 $ 0.01 $ 0.02
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 0.10 $ 0.25 $ 0.21 $ 0.73
Amounts attributable to REX common shareholders:        
Income from continuing operations, net of tax 575 1,972 1,342 6,111
Income from discontinued operations, net of tax 231 375 397 888
Net income $ 806 $ 2,347 $ 1,739 $ 6,999