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QUARTERLY UNAUDITED INFORMATION (Tables) | 12 Months Ended
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Jan. 31, 2014
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information [Table Text Block] | The following tables set forth the Company’s net sales and revenue, gross profit (loss), net income (loss) and net income (loss) per share (basic and diluted) for each quarter during the last two fiscal years. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included.
|  | Quarters Ended |
|  | (In Thousands, Except Per Share Amounts) |
|  | April 30, |  |  | July 31, |  |  | October 31, |  |  | January 31, |
|  | 2013 |  |  | 2013 |  |  | 2013 |  |  | 2014 |
Net sales and revenue (a) |  | $ | 178,424 |  |  | $ | 175,389 |  |  | $ | 166,188 |  |  | $ | 146,090 |
Gross profit (a) |  |  | 8,992 |  |  |  | 10,870 |  |  |  | 18,010 |  |  |  | 26,279 |
Net income |  |  | 4,073 |  |  |  | 6,745 |  |  |  | 11,478 |  |  |  | 17,933 |
Net income attributable to REX common shareholders |  |  | 3,507 |  |  |  | 5,825 |  |  |  | 9,867 |  |  |  | 15,874 |
Basic net income per share attributable to REX common shareholders (b) |  | $ | 0.43 |  |  | $ | 0.71 |  |  | $ | 1.21 |  |  | $ | 1.96 |
Diluted net income per share attributable to REX common shareholders (b) |  | $ | 0.43 |  |  | $ | 0.71 |  |  | $ | 1.21 |  |  | $ | 1.95 |
|  | Quarters Ended |
|  | (In Thousands, Except Per Share Amounts) |
|  | April 30, |  |  | July 31, |  |  | October 31, |  |  | January 31, |
|  | 2012 |  |  | 2012 |  |  | 2012 |  |  | 2013 |
Net sales and revenue (a) |  | $ | 150,755 |  |  | $ | 152,898 |  |  | $ | 178,639 |  |  | $ | 174,347 |
Gross profit (loss) (a) |  |  | 5,463 |  |  |  | 7,006 |  |  |  | 3,691 |  |  |  | (2,558 | )
Net income (loss) |  |  | 1,492 |  |  |  | 1,289 |  |  |  | 893 |  |  |  | (5,262 | )
Net income (loss) attributable to REX common shareholders |  |  | 933 |  |  |  | 806 |  |  |  | 409 |  |  |  | (4,443 | )
Basic net income (loss) per share attributable to REX common shareholders (b) |  | $ | 0.11 |  |  | $ | 0.10 |  |  | $ | 0.05 |  |  | $ | (0.54 | )
Diluted net income (loss) per share attributable to REX common shareholders (b) |  | $ | 0.11 |  |  | $ | 0.10 |  |  | $ | 0.05 |  |  | $ | (0.54 | )
| a) | 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.
| b) | 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.

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
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