XML 112 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY UNAUDITED INFORMATION (Detail) - Schedule of Quarterly Financial Information (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Jan. 31, 2013
Oct. 31, 2012
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2011
Net sales and revenue (a) $ 174,639 [1] $ 178,927 [1] $ 153,164 [1] $ 151,007 [1] $ 170,465 [1],[2] $ 84,499 [1] $ 73,796 [1] $ 81,163 [1] $ 657,737 $ 409,923 $ 235,545
Gross profit (loss) (a) (2,569) [1] 3,632 [1] 6,952 [1] 5,521 [1] 20,469 [1],[2] 9,002 [1] (214) [1] 4,745 [1] 13,536 34,002 33,555
Net income (loss) (5,262) 893 1,289 1,492 17,782 [2] 8,327 2,033 5,556 (1,588) 33,698 8,742
Net income (loss) attributable to REX common shareholders $ (4,443) $ 409 $ 806 $ 933 $ 14,789 [2] $ 6,482 $ 2,347 $ 4,652 $ (2,295) $ 28,270 $ 5,069
Basic net income (loss) per share attributable to REX common shareholders (b) (in Dollars per share) $ (0.54) [3] $ 0.05 [3] $ 0.10 [3] $ 0.11 [3] $ 1.77 [2],[3] $ 0.70 [3] $ 0.25 [3] $ 0.49 [3] $ (0.28) $ 3.10 $ 0.53
Diluted net income (loss) per share attributable to REX common shareholders (b) (in Dollars per share) $ (0.54) [3] $ 0.05 [3] $ 0.10 [3] $ 0.11 [3] $ 1.76 [2],[3] $ 0.70 [3] $ 0.25 [3] $ 0.49 [3] $ (0.28) $ 3.08 $ 0.52
[1] Amounts differ from those previously reported as a result of retail operations and certain real estate assets sold being reclassified as discontinued operations and other reclassifications.
[2] The quarter ended January 31, 2012 includes the results of NuGen in the consolidated information. Effective November 1, 2011, the Company ceased using the equity method to account for NuGen and began consolidating NuGen's results.
[3] The total of the quarterly net income (loss) per share amounts do not equal the annual net loss or income per share amount due to the impact of varying amounts of shares and options outstanding during the year. In addition, basic net loss per share equals diluted net loss per share in periods a net loss is reported.