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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2015
Jan. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 137,697us-gaap_CashAndCashEquivalentsAtCarryingValue $ 105,149us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash   500us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable 8,794us-gaap_AccountsReceivableNetCurrent 16,486us-gaap_AccountsReceivableNetCurrent
Inventory 18,062us-gaap_InventoryNet 19,370us-gaap_InventoryNet
Refundable income taxes 3,019us-gaap_IncomeTaxesReceivable 268us-gaap_IncomeTaxesReceivable
Prepaid expenses and other 5,810us-gaap_PrepaidExpenseAndOtherAssetsCurrent 4,891us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred taxes - net 2,363us-gaap_DeferredTaxAssetsNetNoncurrent 2,146us-gaap_DeferredTaxAssetsNetNoncurrent
Total current assets 175,745us-gaap_AssetsCurrent 148,810us-gaap_AssetsCurrent
Property and equipment - net 194,447us-gaap_PropertyPlantAndEquipmentNet 202,258us-gaap_PropertyPlantAndEquipmentNet
Other assets 6,366us-gaap_OtherAssetsNoncurrent 5,388us-gaap_OtherAssetsNoncurrent
Equity method investments 80,389us-gaap_EquityMethodInvestments 71,189us-gaap_EquityMethodInvestments
Restricted investments and deposits   223us-gaap_RestrictedCashAndInvestmentsNoncurrent
TOTAL ASSETS 456,947us-gaap_Assets 427,868us-gaap_Assets
CURRENT LIABILITIES:    
Current portion of long term debt   12,226us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Accounts payable – trade 9,210us-gaap_AccountsPayableTradeCurrent 6,626us-gaap_AccountsPayableTradeCurrent
Derivative financial instruments   1,141us-gaap_DerivativeLiabilitiesNoncurrent
Accrued expenses and other current liabilities 10,347us-gaap_OtherLiabilitiesCurrent 12,147us-gaap_OtherLiabilitiesCurrent
Total current liabilities 19,557us-gaap_LiabilitiesCurrent 32,140us-gaap_LiabilitiesCurrent
LONG TERM LIABILITIES:    
Long term debt   63,500us-gaap_LongTermDebtNoncurrent
Deferred taxes 42,768us-gaap_DeferredTaxLiabilitiesNoncurrent 19,613us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long term liabilities 1,658us-gaap_OtherLiabilitiesNoncurrent 1,862us-gaap_OtherLiabilitiesNoncurrent
Total long term liabilities 44,426us-gaap_LiabilitiesNoncurrent 84,975us-gaap_LiabilitiesNoncurrent
REX shareholders’ equity:    
Common stock, 45,000 shares authorized, 29,853 shares issued at par 299us-gaap_CommonStockValue 299us-gaap_CommonStockValue
Paid in capital 144,791us-gaap_AdditionalPaidInCapitalCommonStock 144,051us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 444,438us-gaap_RetainedEarningsAccumulatedDeficit 357,101us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock, 21,954 and 21,753 shares, respectively (239,557)us-gaap_TreasuryStockValue (222,170)us-gaap_TreasuryStockValue
Total REX shareholders’ equity 349,971us-gaap_StockholdersEquity 279,281us-gaap_StockholdersEquity
Noncontrolling interests 42,993us-gaap_MinorityInterest 31,472us-gaap_MinorityInterest
Total equity 392,964us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 310,753us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND EQUITY $ 456,947us-gaap_LiabilitiesAndStockholdersEquity $ 427,868us-gaap_LiabilitiesAndStockholdersEquity