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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2012
Net sales and revenue $ 666,091,000 $ 656,639,000 $ 408,879,000
Cost of sales 601,940,000 643,037,000 374,048,000
Gross profit 64,151,000 13,602,000 34,831,000
Selling, general and administrative expenses (17,846,000) (12,546,000) (10,376,000)
Equity in income of unconsolidated ethanol affiliates 17,175,000 627,000 21,532,000
Bargain purchase gain, net 8,990,000   3,541,000
Income from synthetic fuel investments     2,883,000
Interest income 136,000 124,000 367,000
Interest expense (3,902,000) (4,849,000) (3,433,000)
Loss on early termination of debt (5,000)   (1,000)
Other income 100,000 80,000 616,000
Loss on disposal of real estate and property and equipment, net   (490,000)  
Loss on derivative financial instruments (39,000) (370,000) (1,148,000)
Income (loss) from continuing operations before income taxes 59,770,000 (3,822,000) 48,812,000
(Provision) benefit for income taxes (20,695,000) 1,627,000 (16,255,000)
Income (loss) from continuing operations 39,075,000 (2,195,000) 32,557,000
Income from discontinued operations, net of tax 413,000 471,000 700,000
Gain on disposal of discontinued operations, net of tax 741,000 136,000 441,000
Net income (loss) 40,229,000 (1,588,000) 33,698,000
Net income attributable to noncontrolling interests (5,156,000) (707,000) (5,428,000)
Net income (loss) attributable to REX common shareholders 35,073,000 (2,295,000) 28,270,000
Weighted average shares outstanding – basic (in Shares) 8,137 8,272 9,117
Basic income (loss) per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 4.17 $ (0.35) $ 2.97
Basic income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.05 $ 0.06 $ 0.08
Basic income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.09 $ 0.01 $ 0.05
Basic net income (loss) per share attributable to REX common shareholders (in Dollars per share) $ 4.31 $ (0.28) $ 3.10
Weighted average shares outstanding – diluted (in Shares) 8,180 8,272 9,187
Diluted income (loss) per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 4.15 $ (0.35) $ 2.95
Diluted income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.05 $ 0.06 $ 0.08
Diluted income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.09 $ 0.01 $ 0.05
Diluted net income (loss) per share attributable to REX common shareholders (in Dollars per share) $ 4.29 $ (0.28) $ 3.08
Income (loss) from continuing operations, net of tax 33,919,000 (2,902,000) 27,129,000
Income from discontinued operations, net of tax 1,154,000 607,000 1,141,000
Net income (loss) $ 35,073,000 $ (2,295,000) $ 28,270,000