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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2019
Jan. 31, 2019
Current assets:    
Cash and cash equivalents $ 204,704 $ 188,531
Short-term investments   14,975
Restricted cash 82 281
Accounts receivable 11,663 11,378
Inventory 20,150 18,477
Refundable income taxes 7,695 7,695
Prepaid expenses and other 9,352 9,284
Total current assets 253,646 250,621
Property and equipment, net 177,008 182,521
Operating lease right-of-use assets 19,866  
Other assets 9,771 6,176
Equity method investment 32,201 32,075
Total assets 492,492 471,393
Current liabilities:    
Accounts payable, trade 6,825 7,463
Current operating lease liabilities 5,421  
Accrued expenses and other current liabilities 8,078 9,546
Total current liabilities 20,324 17,009
Long-term liabilities:    
Deferred taxes 4,161 4,185
Long-term operating lease liabilities 13,990  
Other long-term liabilities 4,935 4,928
Total long-term liabilities 23,086 9,113
REX shareholders’ equity:    
Common stock 299 299
Paid-in capital 148,303 148,273
Retained earnings 582,379 579,558
Treasury stock (335,186) (335,193)
Total REX shareholders’ equity 395,795 392,937
Noncontrolling interests 53,287 52,334
Total equity 449,082 445,271
Total liabilities and equity $ 492,492 $ 471,393