XML 120 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2011
Net (loss) income $ (1,588) $ 33,698 $ 8,742
Other comprehensive loss:      
Reclassification adjustment for net gains included in net income, net of tax     (49)
Comprehensive (loss) income (1,588) 33,698 8,693
Comprehensive income attributable to noncontrolling interests (707) (5,428) (3,673)
Comprehensive (loss) income attributable to REX common shareholders $ (2,295) $ 28,270 $ 5,020