DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Jan. 31, 2022

DISCONTINUED OPERATIONS (Tables) [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

Below is a table reflecting certain items of the Consolidated Condensed Statement of Operations that were reclassified as discontinued operations for fiscal years 2021, 2020 and 2019 (amounts in thousands):

	2021			2020			2019
Net sales and revenue1	$	400		$	182		$	334
Cost of Sales		8,602			5,854			8,251
Gross loss		(8,202	)		(5,672	)		(7,917	)
Selling, general and administrative		698			22			(274	)
Loss before income taxes		(8,900	)		(5,694	)		(7,643	)
Benefit for income taxes		13,295			6,554			10,828
Net income from discontinued operations, net of tax		4,395			860			3,185
Net loss attributable to noncontrolling interests2		397			261			340
Net income attributable to REX common shareholders	$	4,792		$	1,121		$	3,525

¹ Refined coal sales were recorded net of the cost of coal as the Company purchased the coal feedstock from the customer to which the processed refined coal was sold.

² Net loss attributable to noncontrolling interest represents the minority investor’s share of the loss before income taxes as noncontrolling interests does not include any gain from the refined coal tax credits.

Discontinued Items Assets [Member]

DISCONTINUED OPERATIONS (Tables) [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

Below is a table reflecting certain items of the Consolidated Condensed Balance Sheets that were reclassified as discontinued operations as of January 31, 2021 (amounts in thousands):

	January 31, 2021
Assets:
Current assets:
Prepaid expenses and other	$	34
Inventory		454
Total current assets		488
Property and equipment, net		2,325
Total Assets		2,813
Liabilities:
Current liabilities:
Accounts payable, trade		334
Accrued expenses and other current liabilities		201
Total current liabilities		535
Total liabilities		535
Net assets included in discontinued operations	$	2,278