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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2016
Jan. 31, 2016
Current assets:    
Cash and cash equivalents $ 134,651 $ 135,765
Restricted cash 110 54
Accounts receivable 15,833 13,666
Inventory 23,633 17,178
Refundable income taxes 1,562 5,254
Prepaid expenses and other 6,956 6,407
Deferred taxes, net 1,036 1,036
Total current assets 183,781 179,360
Property and equipment, net 189,006 189,976
Other assets 6,395 6,642
Equity method investments 38,622 38,707
Total assets 417,804 414,685
Current liabilities:    
Accounts payable, trade 7,056 10,212
Accrued expenses and other current liabilities 8,346 9,423
Total current liabilities 15,402 19,635
Long-term liabilities:    
Deferred taxes 38,304 38,304
Other long-term liabilities 1,158 987
Total long-term liabilities 39,462 39,291
REX shareholders’ equity:    
Common stock 299 299
Paid-in capital 145,721 144,844
Retained earnings 486,888 475,874
Treasury stock (313,849) (309,754)
Total REX shareholders’ equity 319,059 311,263
Noncontrolling interests 43,881 44,496
Total equity 362,940 355,759
Total liabilities and equity $ 417,804 $ 414,685