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Segment Reporting
 3 Months Ended
Apr. 30, 2020
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

Note 14. 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
   April 30,
   2020  2019
Net sales and revenue:          
Ethanol and by-products  $83,235   $104,453 
Refined coal 1   15    122 
Total net sales and revenue  $83,250   $104,575 

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
   April 30,
   2020  2019
Segment gross (loss) profit:          
Ethanol and by-products  $(8,223)   $6,115 
Refined coal   (1,107)    (2,469) 
Total gross (loss) profit  $(9,330)   $3,646 
           
(Loss) income before income taxes:          
Ethanol and by-products  $(12,351)   $3,205 
Refined coal   (847)    (2,676) 
Corporate and other   (545)    (362) 
Total (loss) income before income taxes  $(13,743)   $167 
           
Benefit (provision) for income taxes:          
Ethanol and by-products  $4,161   $(486) 
Refined coal   959    3,946 
Corporate and other   193    88 
Total benefit for income taxes  $5,313   $3,548 
           
Segment (loss) profit (net of noncontrolling interests):          
Ethanol and by-products  $(7,433)   $1,709 
Refined coal   150    1,386 
Corporate and other   (352)    (274) 
Net (loss) income attributable to REX common shareholders  $(7,635)   $2,821 

  April 30,
2020		  January 31,
2020
Assets:          
Ethanol and by-products  $383,516   $408,746 
Refined coal   5,076    6,101 
Corporate and other   87,446    85,655 
Total assets  $476,038   $500,502 

   Three Months Ended
   April 30,
  2020  2019
Sales of products, ethanol and by-products segment:      
Ethanol  $60,597   $77,618 
Dried distillers grains   18,918    18,674 
Non-food grade corn oil   3,188    4,983 
Modified distillers grains   457    3,140 
Other   75    38 
Total  $83,235   $104,453 
           
Sales of products, refined coal segment:          
Refined coal  $15   $122