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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2019
Jan. 31, 2019
Current assets:    
Cash and cash equivalents $ 212,232 $ 188,531
Short-term investments   14,975
Restricted cash 222 281
Accounts receivable 7,682 11,378
Inventory 22,071 18,477
Refundable income taxes 7,683 7,695
Prepaid expenses and other 9,102 9,284
Total current assets 258,992 250,621
Property and equipment, net 171,550 182,521
Operating lease right-of-use assets 18,974  
Other assets 12,749 6,176
Equity method investment 32,440 32,075
Total assets 494,705 471,393
Current liabilities:    
Accounts payable, trade 8,877 7,463
Current operating lease liabilities 5,275  
Accrued expenses and other current liabilities 8,115 9,546
Total current liabilities 22,267 17,009
Long-term liabilities:    
Deferred taxes 4,141 4,185
Long-term operating lease liabilities 13,137  
Other long-term liabilities 4,670 4,928
Total long-term liabilities 21,948 9,113
REX shareholders’ equity:    
Common stock 299 299
Paid-in capital 148,724 148,273
Retained earnings 584,635 579,558
Treasury stock (335,080) (335,193)
Total REX shareholders’ equity 398,578 392,937
Noncontrolling interests 51,912 52,334
Total equity 450,490 445,271
Total liabilities and equity $ 494,705 $ 471,393