CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 31, 2022	Jan. 31, 2021
CURRENT ASSETS:
Cash and cash equivalents	$ 229,846	$ 144,501
Short-term investments	25,877	36,194
Restricted cash	2,222	1,657
Accounts receivable	25,821	19,713
Inventory	42,225	37,426
Refundable income taxes	6,677	6,020
Prepaid expenses and other	12,499	12,751
Current assets held for sale		488
Total current assets	345,167	258,750
Property and equipment - net	137,554	150,861
Operating lease right-of-use assets	11,221	12,678
Other assets	25,853	25,275
Equity method investments	30,566	29,456
Assets held for sale		2,325
TOTAL ASSETS	550,361	479,345
Accounts payable – trade (includes $0.5 million and $0.7 million with related parties at January 31, 2022 and 2021, respectively)	32,266	16,573
Current operating lease liabilities	4,600	4,875
Accrued expenses and other current liabilities	13,617	8,754
Current liabilities held for sale (includes $0.1 million with related parties at January 31, 2021)		535
Total current liabilities	50,483	30,737
LONG-TERM LIABILITIES:
Deferred taxes	3,132	3,713
Long-term operating lease liabilities	6,390	7,439
Other long-term liabilities	2,794	273
Total long-term liabilities	12,316	11,425
COMMITMENTS AND CONTINGENCIES (Note 13) EQUITY:
Common stock, 45,000 shares authorized, 29,853 shares issued at par	299	299
Paid in capital	149,334	149,110
Retained earnings	642,350	589,986
Treasury stock, 23,933 and 23,861 shares, respectively	(361,191)	(354,612)
Total REX shareholders’ equity	430,792	384,783
Noncontrolling interests	56,770	52,400
Total equity	487,562	437,183
TOTAL LIABILITIES AND EQUITY	$ 550,361	$ 479,345