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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2013
Jan. 31, 2013
Current assets:    
Cash and cash equivalents $ 68,755 $ 69,073
Restricted cash 500  
Accounts receivable 17,409 11,567
Inventories 29,372 24,919
Refundable income taxes 1,356 1,347
Prepaid expenses and other 5,932 4,091
Deferred taxes, net   3,930
Total current assets 123,324 114,927
Property and equipment, net 214,452 223,180
Other assets 5,011 7,264
Equity method investments 65,915 59,959
Total assets 408,702 405,330
Current liabilities:    
Current portion of long-term debt 16,849 15,623
Accounts payable, trade 5,965 4,655
Deferred income 143 627
Accrued real estate taxes 1,983 2,651
Accrued payroll and related items 1,348 302
Derivative financial instruments 1,893 1,859
Deferred taxes 1,552  
Other current liabilities 5,212 5,742
Total current liabilities 34,945 31,459
Long-term liabilities:    
Long-term debt 81,451 91,306
Deferred taxes 7,172 7,141
Derivative financial instruments 40 930
Other long-term liabilities   211
Total long-term liabilities 88,663 99,588
REX shareholders’ equity:    
Common stock 299 299
Paid-in capital 143,788 143,575
Retained earnings 331,360 322,028
Treasury stock (219,770) (219,550)
Total REX shareholders’ equity 255,677 246,352
Noncontrolling interests 29,417 27,931
Total equity 285,094 274,283
Total liabilities and equity $ 408,702 $ 405,330