QUARTERLY UNAUDITED INFORMATION

12 Months Ended

Jan. 31, 2019

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,
	2018		2018		2018		2019
Net sales and revenue	$	120,820	$	128,757	$	123,750	$	113,344
Gross profit		10,851		9,399		7,747		2,218
Net income		10,352		10,490		13,769		2,899
Net income attributable to REX common shareholders		9,496		9,217		11,875		1,057
Basic and diluted net income per share attributable to REX common shareholders	$	1.45	$	1.43	$	1.86	$	0.17

		Quarters Ended (In Thousands, Except Per Share Amounts)
		April 30,		July 31,		October 31,		January 31,
		2017		2017		2017		2018
Net sales and revenue	$	113,143	$	108,744	$	121,164	$	109,535
Gross profit		12,489		10,781		14,867		6,024
Net income		5,612		4,171		14,994		20,135
Net income attributable to REX common shareholders		4,544		2,941		13,168		19,053
Basic and diluted net income per share attributable to REX common shareholders (a)	$	0.69	$	0.45	$	2.00	$	2.89

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.