CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Oct. 31, 2014	Jan. 31, 2014
Current assets:
Cash and cash equivalents	$ 164,267	$ 105,149
Restricted cash		500
Accounts receivable	10,586	16,486
Inventory	11,496	19,370
Refundable income taxes		268
Prepaid expenses and other	5,029	4,891
Deferred taxes, net		2,146
Total current assets	191,378	148,810
Property and equipment, net	197,645	202,258
Other assets	5,831	5,388
Equity method investments	75,524	71,189
Restricted investments and deposits		223
Total assets	470,378	427,868
Current liabilities:
Current portion of long-term debt	19,000	12,226
Accounts payable, trade	9,066	6,626
Deferred taxes	3,400
Derivative financial instruments		1,141
Accrued expenses and other current liabilities	19,511	12,147
Total current liabilities	50,977	32,140
Long-term liabilities:
Long-term debt	14,500	63,500
Deferred taxes	19,597	19,613
Other long-term liabilities	1,904	1,862
Total long-term liabilities	36,001	84,975
REX shareholders’ equity:
Common stock	299	299
Paid-in capital	144,791	144,051
Retained earnings	424,090	357,101
Treasury stock	(229,731)	(222,170)
Total REX shareholders’ equity	339,449	279,281
Noncontrolling interests	43,951	31,472
Total equity	383,400	310,753
Total liabilities and equity	$ 470,378	$ 427,868