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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 138,107 $ 137,697
Restricted cash 203  
Accounts receivable 13,736 8,794
Inventory 23,250 18,062
Refundable income taxes 2,958 3,019
Prepaid expenses and other 5,854 5,810
Deferred taxes, net 2,363 2,363
Total current assets 186,471 175,745
Property and equipment, net 189,056 194,447
Other assets 8,118 6,366
Equity method investments 41,778 80,389
Total assets 425,423 456,947
Current liabilities:    
Accounts payable, trade 11,975 9,210
Accrued expenses and other current liabilities 8,223 10,347
Total current liabilities 20,198 19,557
Long-term liabilities:    
Deferred taxes 34,999 42,768
Other long-term liabilities 797 1,658
Total long-term liabilities 35,796 44,426
REX shareholders’ equity:    
Common stock 299 299
Paid-in capital 144,801 144,791
Retained earnings 464,732 444,438
Treasury stock (285,745) (239,557)
Total REX shareholders’ equity 324,087 349,971
Noncontrolling interests 45,342 42,993
Total equity 369,429 392,964
Total liabilities and equity $ 425,423 $ 456,947