CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Apr. 30, 2014	Jan. 31, 2014
Current assets:
Cash and cash equivalents	$ 125,649	$ 105,149
Restricted cash		500
Accounts receivable, net	16,892	16,486
Inventory	19,193	19,370
Refundable income taxes	1,810	268
Prepaid expenses and other	5,001	4,891
Deferred taxes, net		2,146
Total current assets	168,545	148,810
Property and equipment, net	198,418	202,258
Other assets	5,324	5,388
Equity method investments	74,439	71,189
Restricted investments and deposits	223	223
Total assets	446,949	427,868
Current liabilities:
Current portion of long-term debt	10,125	12,226
Accounts payable, trade	6,956	6,626
Deferred taxes	3,382
Derivative financial instruments	747	1,141
Accrued expenses and other current liabilities	9,813	12,147
Total current liabilities	31,023	32,140
Long-term liabilities:
Long-term debt	58,125	63,500
Deferred taxes	19,613	19,613
Other long-term liabilities	1,876	1,862
Total long-term liabilities	79,614	84,975
REX shareholders’ equity:
Common stock	299	299
Paid-in capital	144,643	144,051
Retained earnings	378,843	357,101
Treasury stock	(221,403)	(222,170)
Total REX shareholders’ equity	302,382	279,281
Noncontrolling interests	33,930	31,472
Total equity	336,312	310,753
Total liabilities and equity	$ 446,949	$ 427,868