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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2015
Net sales and revenue $ 453,799 $ 436,488 $ 572,230
Cost of sales 382,760 385,654 430,291
Gross profit 71,039 50,834 141,939
Selling, general and administrative expenses (21,388) (19,813) (19,422)
Equity in income of unconsolidated ethanol affiliates 6,144 8,984 32,229
Gain on sale of investment 192 10,385  
Interest and other income 596 625 368
Interest expense     (2,074)
Gain (loss) on disposal of real estate and property and equipment, net 328 503 (238)
Income from continuing operations before income taxes 56,911 51,518 152,802
Provision for income taxes (17,393) (14,108) (49,649)
Income from continuing operations 39,518 37,410 103,153
Income from discontinued operations, net of tax     234
Gain on disposal of discontinued operations, net of tax     327
Net income 39,518 37,410 103,714
Net income attributable to noncontrolling interests (7,185) (5,974) (16,377)
Net income attributable to REX common shareholders $ 32,333 $ 31,436 $ 87,337
Weighted average shares outstanding – basic (in Shares) 6,587 7,297 8,109
Basic income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 4.91 $ 4.31 $ 10.70
Basic income per share from discontinued operations attributable to REX common shareholders (in Dollars per share)     0.03
Basic income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share)     0.04
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 4.91 $ 4.31 $ 10.77
Weighted average shares outstanding – diluted (in Shares) 6,587 7,307 8,118
Diluted income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 4.91 $ 4.30 $ 10.69
Diluted income per share from discontinued operations attributable to REX common shareholders (in Dollars per share)     0.03
Diluted income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share)     0.04
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 4.91 $ 4.30 $ 10.76
Amounts attributable to REX common shareholders:      
Income from continuing operations, net of tax $ 32,333 $ 31,436 $ 86,776
Income from discontinued operations, net of tax     561
Net income $ 32,333 $ 31,436 $ 87,337