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QUARTERLY UNAUDITED INFORMATION (Tables)
 12 Months Ended
Jan. 31, 2023
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information [Table Text Block]

The following tables set forth the Company’s net sales and revenue, gross profit, net income and net income per share (basic and diluted) for each quarter during the last two fiscal years. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included.

 

   Quarters Ended
(In Thousands, Except Per Share Amounts)		 
   April 30,
2022		   July 31,
2022		   October 31,
2022		   January 31,
2023		 
                 
Net sales and revenue  $194,228   $240,328   $220,277   $200,167 
Gross profit   11,912    16,584    11,336    14,899 
Net income from continuing operations   6,986    14,885    4,898    11,168 
Net income attributable to REX common shareholders   5,182    11,170    3,184    8,161 
Basic and diluted net income per share attributable to REX common shareholders (a)  $0.29   $0.63   $0.18   $0.47 
                     

 

   Quarters Ended
(In Thousands, Except Per Share Amounts)		 
   April 30,
2021		   July 31,
2021		   October 31,
2021		   January 31,
2022		 
                 
Net sales and revenue  $164,042   $195,678   $203,066   $212,016 
Gross profit   19,477    14,154    25,152    38,777 
Net income from continuing operations   7,963    8,039    14,888    25,917 
Net income attributable to REX common shareholders (continuing operations)   7,269    5,710    13,326    21,267 
Net income attributable to REX common shareholders (discontinued operations)   515    2,166    1,952    159 
Net income attributable to REX common shareholders   7,784    7,876    15,278    21,426 
Basic and diluted net income per share attributable to REX common shareholders (continuing operations) (a)   0.40    0.32    0.74    1.19 
Basic and diluted net income per share attributable to REX common shareholders (discontinued operations) (a)   0.03    0.12    0.11    0.01 
Basic and diluted net income per share attributable to REX common shareholders (a)  $0.43   $0.44   $0.85   $1.20 

 

  a) The total of the quarterly net income per share amounts do not equal the annual net income per share amounts due to the impact of varying amounts of shares outstanding during the year.