XML 25 R16.htm IDEA: XBRL DOCUMENT v3.4.0.3
Net Income Per Share Attributable to REX Common Shareholders
3 Months Ended
Apr. 30, 2016
Earnings Per Share [Abstract]  
Earnings Per Share [Text Block]

Note 11. Net Income Per Share Attributable to REX Common Shareholders


The following table reconciles the computation of basic and diluted net income per share for the periods presented (in thousands, except per share amounts):


    Three Months Ended     Three Months Ended  
    April 30, 2016     April 30, 2015  
    Income     Shares     Per
Share
    Income     Shares     Per
Share
 
Basic net income per share attributable to REX common shareholders   $ 2,838       6,573     $ 0.43     $ 3,927       7,900     $ 0.50  
                                                 
Effect of restricted stock           21                              
                                                 
Diluted net income per share attributable to REX common shareholders   $ 2,838       6,594     $ 0.43     $ 3,927       7,900     $ 0.50  

For the three months ended April 30, 2016, all shares subject to outstanding restricted stock awards were dilutive. For the three months ended April 30, 2015, there were no shares subject to outstanding restricted stock awards and options.