CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 31, 2016	Jan. 31, 2016
Current assets:
Cash and cash equivalents	$ 162,753	$ 135,765
Restricted cash	46	54
Accounts receivable	13,269	13,666
Inventory	19,483	17,178
Refundable income taxes	1,956	5,254
Prepaid expenses and other	6,680	6,407
Deferred taxes, net	1,537	1,036
Total current assets	205,724	179,360
Property and equipment, net	186,219	189,976
Other assets	6,432	6,642
Equity method investments	37,954	38,707
Total assets	436,329	414,685
Current liabilities:
Accounts payable, trade	10,999	10,212
Accrued expenses and other current liabilities	10,875	9,423
Total current liabilities	21,874	19,635
Long-term liabilities:
Deferred taxes	37,786	38,304
Other long-term liabilities	2,227	987
Total long-term liabilities	40,013	39,291
REX shareholders’ equity:
Common stock	299	299
Paid-in capital	145,744	144,844
Retained earnings	495,826	475,874
Treasury stock	(313,844)	(309,754)
Total REX shareholders’ equity	328,025	311,263
Noncontrolling interests	46,417	44,496
Total equity	374,442	355,759
Total liabilities and equity	$ 436,329	$ 414,685