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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Income Statement [Abstract]      
Net sales and revenue $ 372,846 $ 418,034 $ 486,671
Cost of sales (includes $54.8 million, $171.5 million and $176.8 million with related parties for the years ended January 31, 2021, 2020 and 2019, respectively) 358,985 405,549 456,456
Gross profit 13,861 12,485 30,215
Selling, general and administrative expenses (includes $(0.2) million, $(0.7) million and $0.8 million with related parties for the years ended January 31, 2021, 2020, and 2019, respectively) (17,661) (19,258) (20,551)
Equity in income of unconsolidated affiliates 500 1,392 1,536
Interest and other income, net 1,818 4,212 3,388
(Loss) income before income taxes (1,482) (1,169) 14,588
Benefit for income taxes 7,100 12,813 22,922
Net income 5,618 11,644 37,510
Net income attributable to noncontrolling interests (2,617) (4,217) (5,865)
Net income attributable to REX common shareholders $ 3,001 $ 7,427 $ 31,645
Weighted average shares outstanding – basic and diluted (in Shares) 6,167 6,318 6,440
Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 0.49 $ 1.18 $ 4.91