CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 31, 2015	Jan. 31, 2015
Current assets:
Cash and cash equivalents	$ 136,626	$ 137,697
Restricted cash	20
Accounts receivable	13,289	8,794
Inventory	23,556	18,062
Refundable income taxes	1,935	3,019
Prepaid expenses and other	7,134	5,810
Deferred taxes, net	2,363	2,363
Total current assets	184,923	175,745
Property and equipment, net	189,126	194,447
Other assets	8,131	6,366
Equity method investments	41,088	80,389
Total assets	423,268	456,947
Current liabilities:
Accounts payable, trade	14,535	9,210
Accrued expenses and other current liabilities	9,189	10,347
Total current liabilities	23,724	19,557
Long-term liabilities:
Deferred taxes	34,690	42,768
Other long-term liabilities		1,658
Total long-term liabilities	34,690	44,426
REX shareholders’ equity:
Common stock	299	299
Paid-in capital	144,814	144,791
Retained earnings	472,188	444,438
Treasury stock	(299,668)	(239,557)
Total REX shareholders’ equity	317,633	349,971
Noncontrolling interests	47,221	42,993
Total equity	364,854	392,964
Total liabilities and equity	$ 423,268	$ 456,947