CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 31, 2021	Jan. 31, 2020
CURRENT ASSETS:
Cash and cash equivalents	$ 144,501	$ 179,658
Short-term investments	36,194	26,073
Restricted cash	1,657	1,113
Accounts receivable	19,713	12,969
Inventory	37,880	35,634
Refundable income taxes	6,020	6,029
Prepaid expenses and other	12,785	9,659
Total current assets	258,750	271,135
Property and equipment - net	153,186	163,327
Operating lease right-of-use assets	12,678	16,173
Other assets	25,275	17,403
Equity method investments	29,456	32,464
TOTAL ASSETS	479,345	500,502
CURRENT LIABILITIES:
Accounts payable – trade (includes $0.7 million with related related parties at January 31, 2021 and 2020)	16,907	18,900
Current operating lease liabilities	4,875	4,935
Accrued expenses and other current liabilities (includes $0.1 million and $0.5 million with related parties at January 31, 2021 and 2020, respectively)	8,955	7,764
Total current liabilities	30,737	31,599
LONG-TERM LIABILITIES:
Deferred taxes	3,713	4,334
Long-term operating lease liabilities	7,439	10,688
Other long-term liabilities	273	275
Total long-term liabilities	11,425	15,297
EQUITY:
Common stock, 45,000 shares authorized, 29,853 shares issued at par	299	299
Paid in capital	149,110	148,789
Retained earnings	589,986	586,985
Treasury stock, 23,861 and 23,561 shares, respectively	(354,612)	(335,066)
Total REX shareholders’ equity	384,783	401,007
Noncontrolling interests	52,400	52,599
Total equity	437,183	453,606
TOTAL LIABILITIES AND EQUITY	$ 479,345	$ 500,502