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Discontinued Operations (Tables)
 3 Months Ended
Apr. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block] Below is a table reflecting certain items of the Consolidated Condensed Statement of Operations that were reclassified as discontinued operations for the periods indicated (amounts in thousands):
   Three Months
Ended  April 30,		 
   2021 
                   
Net sales and revenue1    $62 
Cost of Sales     1,737 
Gross loss     (1,675) 
Selling, general and administrative     (85) 
Loss before income taxes     (1,760) 
Benefit for income taxes     2,195 
Net income from discontinued operations, net of tax     435 
Net loss attributable to noncontrolling interests     80 
Net income attributable to REX common shareholders    $515 

 

1 Refined coal sales were recorded net of the cost of coal as the Company purchased the coal feedstock from the customer to which the processed refined coal was sold.