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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2019
Jan. 31, 2019
Current assets:    
Cash and cash equivalents $ 196,339 $ 188,531
Short-term investments   14,975
Restricted cash 523 281
Accounts receivable 16,391 11,378
Inventory 31,038 18,477
Refundable income taxes 7,222 7,695
Prepaid expenses and other 9,017 9,284
Total current assets 260,530 250,621
Property and equipment, net 167,754 182,521
Operating lease right-of-use assets 17,603  
Other assets 16,263 6,176
Equity method investment 31,422 32,075
Total assets 493,572 471,393
Current liabilities:    
Accounts payable, trade 13,122 7,463
Current operating lease liabilities 5,080  
Accrued expenses and other current liabilities 6,231 9,546
Total current liabilities 24,433 17,009
Long-term liabilities:    
Deferred taxes 3,963 4,185
Long-term operating lease liabilities 11,937  
Other long-term liabilities 4,310 4,928
Total long-term liabilities 20,210 9,113
REX shareholders’ equity:    
Common stock 299 299
Paid-in capital 148,756 148,273
Retained earnings 582,583 579,558
Treasury stock (335,073) (335,193)
Total REX shareholders’ equity 396,565 392,937
Noncontrolling interests 52,364 52,334
Total equity 448,929 445,271
Total liabilities and equity $ 493,572 $ 471,393