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Segment Reporting
 9 Months Ended
Oct. 31, 2019
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

Note 15.  Segment Reporting


The Company has two reportable segments: i) ethanol and by-products; and ii) refined coal. The Company evaluates the performance of each reportable segment based on segment profit. The following tables summarize segment and other results and assets (amounts in thousands):


   Three Months Ended
October 31		   Nine Months Ended
October 31,		 
   2019   2018   2019   2018 
Net sales and revenue:                    
Ethanol and by-products  $86,603   $123,546   $296,826   $372,717 
Refined coal 1   68    204    288    610 
Total net sales and revenue  $86,671   $123,750   $297,114   $373,327 

1 The Company records sales in the refined coal segment net of the cost of coal as the Company purchases the coal feedstock from the customer to which refined coal is sold.


   Three Months Ended
October 31,		   Nine Months Ended
October 31,		 
   2019   2018   2019   2018 
Segment gross (loss) profit:                    
Ethanol and by-products  $28   $11,260   $12,312   $38,475 
Refined coal   (1,786)    (3,513)    (6,420)    (10,478) 
Total gross (loss) profit  $(1,758)   $7,747   $5,892   $27,997 
                     
(Loss) income before income taxes:                    
Ethanol and by-products  $(2,822)   $8,405   $3,491   $29,491 
Refined coal   (1,648)    (4,240)    (6,351)    (11,887) 
Corporate and other   (434)    (410)    (1,146)    (1,341) 
Total (loss) income before income taxes  $(4,904)   $3,755   $(4,006)   $16,263 
                     
Benefit (provision) for income taxes:                    
Ethanol and by-products  $945   $1,643   $(160)   $(1,806) 
Refined coal   2,181    8,318    9,282    19,914 
Corporate and other   105    53    279    240 
Total benefit for income taxes  $3,231   $10,014   $9,401   $18,348 
                     
Segment (loss) profit (net of noncontrolling interests):                    
Ethanol and by-products  $(2,330)   $7,946   $684   $23,096 
Refined coal   607    4,260    3,209    8,549 
Corporate and other   (329)    (331)    (868)    (1,057) 
Net (loss) income attributable to REX common shareholders  $(2,052)   $11,875   $3,025   $30,588 

Assets:  October 31,
2019		  January 31,
2019		 
        
Ethanol and by-products  $404,733  $393,691 
Refined coal   6,554   8,625 
Corporate and other   82,285   69,077 
Total assets  $493,572  $471,393 

   Three Months Ended
October 31,		   Nine Months Ended
October 31,		 
Sales of products, ethanol and by-products segment:  2019   2018   2019   2018 
Ethanol  $66,149   $91,538   $226,986   $283,720 
Dried distillers grains   16,627    24,683    51,188    65,826 
Non-food grade corn oil   3,099    4,964    12,681    15,019 
Modified distillers grains   702    2,340    5,846    8,100 
Other   26    21    125    52 
Total  $86,603   $123,546   $296,826   $372,717 
                     
Sales of products, refined coal segment:                    
Refined coal  $68   $204   $288   $610