QUARTERLY UNAUDITED INFORMATION

12 Months Ended

Jan. 31, 2016

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information [Text Block]

17. QUARTERLY UNAUDITED INFORMATION

The following tables set forth the Company’s net sales and revenue, gross profit, net income and net income per share (basic and diluted) for each quarter during the last two fiscal years. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included.

	Quarters Ended
	(In Thousands, Except Per Share Amounts)
	April 30,		July 31,		October 31,		January 31,
	2015		2015		2015		2016
Net sales and revenue	$	105,197	$	113,480	$	110,584	$	107,227
Gross profit		9,127		18,276		14,273		9,158
Net income		4,439		18,711		9,433		4,827
Net income attributable to REX common shareholders		3,927		16,367		7,456		3,686
Basic net income per share attributable to REX common shareholders (a)	$	0.50	$	2.16	$	1.08	$	0.54
Diluted net income per share attributable to REX common shareholders (a)	$	0.50	$	2.16	$	1.08	$	0.54

	Quarters Ended
	(In Thousands, Except Per Share Amounts)
	April 30,			July 31,	October 31,		January 31,
	2014			2014		2014		2015
Net sales and revenue	$	155,924	$	150,231	$	138,424	$	127,651
Gross profit		36,636		38,838		36,491		29,974
Net income		24,200		26,718		28,589		24,207
Net income attributable to REX common shareholders		21,742		21,907		23,340		20,348
Basic net income per share attributable to REX common shareholders	$	2.68	$	2.68	$	2.86	$	2.55
Diluted net income per share attributable to REX common shareholders	$	2.67	$	2.68	$	2.86	$	2.55

a) The total of the quarterly net income per share amounts do not equal the annual net income per share amounts due to the impact of varying amounts of shares outstanding during the year.