CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 31, 2017	Jan. 31, 2017
Current assets:
Cash and cash equivalents	$ 190,460	$ 188,576
Restricted cash	230	130
Accounts receivable	9,801	11,901
Inventory	24,145	17,057
Refundable income taxes	977	1,070
Prepaid expenses and other	6,828	6,959
Deferred taxes, net		824
Total current assets	232,441	226,517
Property and equipment, net	198,959	182,761
Other assets	7,190	6,913
Equity method investments	35,755	37,833
Total assets	474,345	454,024
Current liabilities:
Accounts payable, trade	11,778	9,171
Accrued expenses and other current liabilities	11,223	13,348
Total current liabilities	23,001	22,519
Long-term liabilities:
Deferred taxes	34,629	41,135
Other long-term liabilities	3,343	2,096
Total long-term liabilities	37,972	43,231
REX shareholders’ equity:
Common stock	299	299
Paid-in capital	146,887	145,767
Retained earnings	528,860	508,207
Treasury stock	(313,650)	(313,838)
Total REX shareholders’ equity	362,396	340,435
Noncontrolling interests	50,976	47,839
Total equity	413,372	388,274
Total liabilities and equity	$ 474,345	$ 454,024