XML 83 R71.htm IDEA: XBRL DOCUMENT v3.19.1
QUARTERLY UNAUDITED INFORMATION (Details) - Schedule of Quarterly Financial Information - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Schedule of Quarterly Financial Information [Abstract]                      
Net sales and revenue $ 113,344 $ 123,750 $ 128,757 $ 120,820 $ 109,535 $ 121,164 $ 108,744 $ 113,143 $ 486,671 $ 452,586 $ 453,799
Gross profit 2,218 7,747 9,399 10,851 6,024 14,867 10,781 12,489 30,215 44,161 71,039
Net income 2,899 13,769 10,490 10,352 20,135 14,994 4,171 5,612 37,510 44,912 39,518
Net income attributable to REX common shareholders $ 1,057 $ 11,875 $ 9,217 $ 9,496 $ 19,053 $ 13,168 $ 2,941 $ 4,544 $ 31,645 $ 39,706 $ 32,333
Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 170 $ 1,860 $ 1,430 $ 1,450 $ 2,890 $ 2,000 $ 450 $ 690 $ 4.91 $ 6.02 $ 4.91