XML 88 R73.htm IDEA: XBRL DOCUMENT v3.3.1.900
QUARTERLY UNAUDITED INFORMATION (Details) - Schedule of Quarterly Financial Information - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Jan. 31, 2016
Oct. 31, 2015
Jul. 31, 2015
Apr. 30, 2015
Jan. 31, 2015
Oct. 31, 2014
Jul. 31, 2014
Apr. 30, 2014
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
Schedule of Quarterly Financial Information [Abstract]                      
Net sales and revenue $ 107,227 $ 110,584 $ 113,480 $ 105,197 $ 127,651 $ 138,424 $ 150,231 $ 155,924 $ 436,488 $ 572,230 $ 666,045
Gross profit 9,158 14,273 18,276 9,127 29,974 36,491 38,838 36,636 50,834 141,939 64,288
Net income 4,827 9,433 18,711 4,439 24,207 28,589 26,718 24,200 37,410 103,714 40,229
Net income attributable to REX common shareholders $ 3,686 $ 7,456 $ 16,367 $ 3,927 $ 20,348 $ 23,340 $ 21,907 $ 21,742 $ 31,436 $ 87,337 $ 35,073
Basic net income per share attributable to REX common shareholders (a) (in Dollars per share) $ 0.54 [1] $ 1.08 [1] $ 2.16 [1] $ 0.50 [1] $ 2.55 $ 2.86 $ 2.68 $ 2.68 $ 4.31 $ 10.77 $ 4.31
Diluted net income per share attributable to REX common shareholders (a) (in Dollars per share) $ 0.54 [1] $ 1.08 [1] $ 2.16 [1] $ 0.50 [1] $ 2.55 $ 2.86 $ 2.68 $ 2.67 $ 4.30 $ 10.76 $ 4.29
[1] The total of the quarterly net income per share amounts do not equal the annual net income per share amounts due to the impact of varying amounts of shares outstanding during the year.