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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2017
Jan. 31, 2017
Current assets:    
Cash and cash equivalents $ 185,997 $ 188,576
Restricted cash 379 130
Accounts receivable 10,938 11,901
Inventory 22,091 17,057
Refundable income taxes 1,527 1,070
Prepaid expenses and other 7,535 6,959
Deferred taxes, net   824
Total current assets 228,467 226,517
Property and equipment, net 187,545 182,761
Other assets 6,720 6,913
Equity method investments 36,665 37,833
Total assets 459,397 454,024
Current liabilities:    
Accounts payable, trade 11,251 9,171
Accrued expenses and other current liabilities 7,442 13,348
Total current liabilities 18,693 22,519
Long-term liabilities:    
Deferred taxes 40,848 41,135
Other long-term liabilities 2,260 2,096
Total long-term liabilities 43,108 43,231
REX shareholders’ equity:    
Common stock 299 299
Paid-in capital 146,851 145,767
Retained earnings 515,692 508,207
Treasury stock (313,658) (313,838)
Total REX shareholders’ equity 349,184 340,435
Noncontrolling interests 48,412 47,839
Total equity 397,596 388,274
Total liabilities and equity $ 459,397 $ 454,024