CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 31, 2020	Jan. 31, 2020
Current assets:
Cash and cash equivalents	$ 173,075	$ 179,658
Short-term investments	29,216	26,073
Restricted cash	884	1,113
Accounts receivable	12,496	12,969
Inventory	21,616	35,634
Refundable income taxes	5,947	6,029
Prepaid expenses and other	9,771	9,659
Total current assets	253,005	271,135
Property and equipment, net	154,401	163,327
Operating lease right-of-use assets	14,054	16,173
Deferred taxes	22,297	17,061
Other assets	1,278	342
Equity method investment	30,126	32,464
Total assets	475,161	500,502
Current liabilities:
Accounts payable, trade (includes $777 and $686 with related parties at October 31, 2020 and January 31, 2020, respectively)	15,588	18,900
Current operating lease liabilities	5,105	4,935
Accrued expenses and other current liabilities (includes $186 and $474 with related parties at October 31, 2020 and January 31, 2020, respectively)	6,049	7,764
Total current liabilities	26,742	31,599
Long-term liabilities:
Deferred taxes	4,138	4,334
Long-term operating lease liabilities	8,548	10,688
Other long-term liabilities	282	275
Total long-term liabilities	12,968	15,297
REX shareholders’ equity:
Common stock	299	299
Paid-in capital	149,077	148,789
Retained earnings	586,443	586,985
Treasury stock	(353,910)	(335,066)
Total REX shareholders’ equity	381,909	401,007
Noncontrolling interests	53,542	52,599
Total equity	435,451	453,606
Total liabilities and equity	$ 475,161	$ 500,502