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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Net sales and revenue $ 105,197us-gaap_SalesRevenueNet $ 155,924us-gaap_SalesRevenueNet
Cost of sales 96,070us-gaap_CostOfGoodsAndServicesSold 119,289us-gaap_CostOfGoodsAndServicesSold
Gross profit 9,127us-gaap_GrossProfit 36,635us-gaap_GrossProfit
Selling, general and administrative expenses (4,453)us-gaap_SellingGeneralAndAdministrativeExpense (6,171)us-gaap_SellingGeneralAndAdministrativeExpense
Equity in income of unconsolidated affiliates 1,480us-gaap_IncomeLossFromEquityMethodInvestments 8,297us-gaap_IncomeLossFromEquityMethodInvestments
Gain on disposal of property and equipment, net 483us-gaap_GainLossOnSaleOfPropertyPlantEquipment  
Interest and other income 218us-gaap_InterestAndOtherIncome 48us-gaap_InterestAndOtherIncome
Interest expense   (692)us-gaap_InterestExpense
Income from continuing operations before income taxes 6,855us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 38,117us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes (2,416)us-gaap_IncomeTaxExpenseBenefit (13,920)us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations 4,439us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 24,197us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations, net of tax   3us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income 4,439us-gaap_ProfitLoss 24,200us-gaap_ProfitLoss
Net income attributable to noncontrolling interests (512)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (2,458)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to REX common shareholders 3,927us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 21,742us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Weighted average shares outstanding – basic (in Shares) 7,900us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 8,117us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Basic income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 0.50us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 2.68us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 0.50us-gaap_EarningsPerShareBasic $ 2.68us-gaap_EarningsPerShareBasic
Weighted average shares outstanding – diluted (in Shares) 7,900us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 8,149us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Diluted income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 0.50us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 2.67us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 0.50us-gaap_EarningsPerShareDiluted $ 2.67us-gaap_EarningsPerShareDiluted
Amounts attributable to REX common shareholders:    
Income from continuing operations, net of tax 3,927us-gaap_IncomeLossFromContinuingOperations 21,739us-gaap_IncomeLossFromContinuingOperations
Income from discontinued operations, net of tax   3us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income $ 3,927us-gaap_NetIncomeLoss $ 21,742us-gaap_NetIncomeLoss