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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2018
Jan. 31, 2018
Current assets:    
Cash and cash equivalents $ 178,229 $ 190,988
Short-term investments 14,891  
Restricted cash 434 354
Accounts receivable 15,732 12,913
Inventory 21,636 20,755
Refundable income taxes 8,339 6,612
Prepaid expenses and other 8,111 7,412
Total current assets 247,372 239,034
Property and equipment, net 186,458 197,827
Other assets 8,562 7,454
Equity method investment 33,724 34,549
Total assets 476,116 478,864
Current liabilities:    
Accounts payable, trade 9,387 8,149
Accrued expenses and other current liabilities 10,225 13,716
Total current liabilities 19,612 21,865
Long-term liabilities:    
Deferred taxes 123 21,706
Other long-term liabilities 7,947 3,367
Total long-term liabilities 8,070 25,073
REX shareholders’ equity:    
Common stock 299 299
Paid-in capital 148,242 146,923
Retained earnings 578,501 547,913
Treasury stock (331,763) (313,643)
Total REX shareholders’ equity 395,279 381,492
Noncontrolling interests 53,155 50,434
Total equity 448,434 431,926
Total liabilities and equity $ 476,116 $ 478,864