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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 141,886us-gaap_CashAndCashEquivalentsAtCarryingValue $ 137,697us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable 9,928us-gaap_AccountsReceivableNetCurrent 8,794us-gaap_AccountsReceivableNetCurrent
Inventory 19,566us-gaap_InventoryNet 18,062us-gaap_InventoryNet
Refundable income taxes 843us-gaap_IncomeTaxesReceivable 3,019us-gaap_IncomeTaxesReceivable
Prepaid expenses and other 6,116us-gaap_PrepaidExpenseAndOtherAssetsCurrent 5,810us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred taxes, net 2,363us-gaap_DeferredTaxAssetsNetNoncurrent 2,363us-gaap_DeferredTaxAssetsNetNoncurrent
Total current assets 180,702us-gaap_AssetsCurrent 175,745us-gaap_AssetsCurrent
Property and equipment, net 190,310us-gaap_PropertyPlantAndEquipmentNet 194,447us-gaap_PropertyPlantAndEquipmentNet
Other assets 6,155us-gaap_OtherAssetsNoncurrent 6,366us-gaap_OtherAssetsNoncurrent
Equity method investments 78,200us-gaap_EquityMethodInvestments 80,389us-gaap_EquityMethodInvestments
Total assets 455,367us-gaap_Assets 456,947us-gaap_Assets
Current liabilities:    
Accounts payable, trade 6,778us-gaap_AccountsPayableTradeCurrent 9,210us-gaap_AccountsPayableTradeCurrent
Accrued expenses and other current liabilities 6,746us-gaap_OtherLiabilitiesCurrent 10,347us-gaap_OtherLiabilitiesCurrent
Total current liabilities 13,524us-gaap_LiabilitiesCurrent 19,557us-gaap_LiabilitiesCurrent
Long-term liabilities:    
Deferred taxes 42,768us-gaap_DeferredTaxLiabilitiesNoncurrent 42,768us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities 1,672us-gaap_OtherLiabilitiesNoncurrent 1,658us-gaap_OtherLiabilitiesNoncurrent
Total long-term liabilities 44,440us-gaap_LiabilitiesNoncurrent 44,426us-gaap_LiabilitiesNoncurrent
REX shareholders’ equity:    
Common stock 299us-gaap_CommonStockValue 299us-gaap_CommonStockValue
Paid-in capital 144,791us-gaap_AdditionalPaidInCapitalCommonStock 144,791us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 448,365us-gaap_RetainedEarningsAccumulatedDeficit 444,438us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock (239,557)us-gaap_TreasuryStockValue (239,557)us-gaap_TreasuryStockValue
Total REX shareholders’ equity 353,898us-gaap_StockholdersEquity 349,971us-gaap_StockholdersEquity
Noncontrolling interests 43,505us-gaap_MinorityInterest 42,993us-gaap_MinorityInterest
Total equity 397,403us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 392,964us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity $ 455,367us-gaap_LiabilitiesAndStockholdersEquity $ 456,947us-gaap_LiabilitiesAndStockholdersEquity