CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($) $ in Thousands	Apr. 30, 2017	Jan. 31, 2017
Current assets:
Cash and cash equivalents	$ 191,493	$ 188,576
Restricted cash	130	130
Accounts receivable	9,196	11,901
Inventory	20,427	17,057
Refundable income taxes	1,063	1,070
Prepaid expenses and other	7,075	6,959
Deferred taxes, net		824
Total current assets	229,384	226,517
Property and equipment, net	184,674	182,761
Other assets	6,777	6,913
Equity method investments	38,533	37,833
Total assets	459,368	454,024
Current liabilities:
Accounts payable, trade	8,636	9,171
Accrued expenses and other current liabilities	14,261	13,348
Total current liabilities	22,897	22,519
Long-term liabilities:
Deferred taxes	40,314	41,135
Other long-term liabilities	2,242	2,096
Total long-term liabilities	42,556	43,231
REX shareholders’ equity:
Common stock	299	299
Paid-in capital	145,790	145,767
Retained earnings	512,751	508,207
Treasury stock	(313,832)	(313,838)
Total REX shareholders’ equity	345,008	340,435
Noncontrolling interests	48,907	47,839
Total equity	393,915	388,274
Total liabilities and equity	$ 459,368	$ 454,024