Consolidated Condensed Balance Sheets (USD $) In Thousands, unless otherwise specified	Oct. 31, 2013	Jan. 31, 2013
Current assets:
Cash and cash equivalents	$ 93,399	$ 69,073
Restricted cash	500
Accounts receivable	11,274	11,567
Inventories	16,306	24,919
Refundable income taxes		1,347
Prepaid expenses and other	4,964	4,091
Deferred taxes, net		3,930
Total current assets	126,443	114,927
Property and equipment, net	210,361	223,180
Other assets	4,690	7,264
Equity method investments	69,211	59,959
Total assets	410,705	405,330
Current liabilities:
Current portion of long-term debt	10,370	15,623
Accounts payable, trade	7,442	4,655
Deferred income	37	627
Accrued real estate taxes	1,174	2,651
Accrued payroll and related items	2,380	302
Derivative financial instruments	1,540	1,859
Deferred taxes	4,467
Other current liabilities	3,823	5,742
Total current liabilities	31,233	31,459
Long-term liabilities:
Long-term debt	78,039	91,306
Deferred taxes	4,983	7,141
Derivative financial instruments		930
Other long-term liabilities	2,105	211
Total long-term liabilities	85,127	99,588
REX shareholders’ equity:
Common stock	299	299
Paid-in capital	143,788	143,575
Retained earnings	341,227	322,028
Treasury stock	(221,992)	(219,550)
Total REX shareholders’ equity	263,322	246,352
Noncontrolling interests	31,023	27,931
Total equity	294,345	274,283
Total liabilities and equity	$ 410,705	$ 405,330