XML 72 R23.htm IDEA: XBRL DOCUMENT
v2.4.1.9

QUARTERLY UNAUDITED INFORMATION | 12 Months Ended
--- | ---
Jan. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information [Text Block] | 17. QUARTERLY UNAUDITED INFORMATION The following tables set forth the Company’s net sales and revenue, gross profit, net income and net income 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, |
|  | 2014 |  |  | 2014 |  |  | 2014 |  |  | 2015 |
Net sales and revenue (a) |  | $ | 155,924 |  |  | $ | 150,231 |  |  | $ | 138,424 |  |  | $ | 127,651 |
Gross profit (a) |  |  | 36,636 |  |  |  | 38,838 |  |  |  | 36,491 |  |  |  | 29,974 |
Net income |  |  | 24,200 |  |  |  | 26,718 |  |  |  | 28,589 |  |  |  | 24,207 |
Net income attributable to REX common shareholders |  |  | 21,742 |  |  |  | 21,907 |  |  |  | 23,340 |  |  |  | 20,348 |
Basic net income per share attributable to REX common shareholders |  | $ | 2.68 |  |  | $ | 2.68 |  |  | $ | 2.86 |  |  | $ | 2.55 |
Diluted net income per share attributable to REX common shareholders |  | $ | 2.67 |  |  | $ | 2.68 |  |  | $ | 2.86 |  |  | $ | 2.55 |
|  | 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) |  | $ | 178,420 |  |  | $ | 175,385 |  |  | $ | 166,167 |  |  | $ | 146,073 |
Gross profit (a) |  |  | 9,022 |  |  |  | 10,897 |  |  |  | 18,025 |  |  |  | 26,344 |
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 |  | $ | 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 |
| 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 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.

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: 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=35737889&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration