Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 323K
2: EX-31 Certification -- §302 - SOA'02 HTML 31K
3: EX-32 Certification -- §906 - SOA'02 HTML 21K
20: R1 Document And Entity Information HTML 50K
50: R2 Consolidated Balance Sheets HTML 116K
62: R3 Consolidated Statements of Operations HTML 65K
34: R4 Consolidated Statements of Shareholders' Equity HTML 67K
19: R5 Consolidated Statements of Cash Flows HTML 116K
49: R6 Consolidated Condensed Financial Statements HTML 27K
61: R7 Summary of Significant Accounting Policies HTML 43K
36: R8 Net Sales and Revenue HTML 25K
16: R9 Leases HTML 35K
38: R10 Fair Value HTML 44K
17: R11 Property and Equipment HTML 27K
52: R12 Other Assets HTML 24K
60: R13 Accrued Expenses and Other Current Liabilities HTML 26K
37: R14 Derivative Financial Instruments HTML 33K
15: R15 Investments HTML 33K
51: R16 Employee Benefits HTML 36K
59: R17 Income Taxes HTML 29K
35: R18 Commitments and Contingencies HTML 25K
18: R19 Related-Party Transactions HTML 25K
41: R20 Segment Reporting HTML 54K
68: R21 Accounting Policies, by Policy (Policies) HTML 75K
27: R22 Summary of Significant Accounting Policies HTML 26K
(Tables)
22: R23 Leases (Tables) HTML 35K
40: R24 Fair Value (Tables) HTML 38K
67: R25 Property and Equipment (Tables) HTML 27K
26: R26 Other Assets (Tables) HTML 24K
21: R27 Accrued Expenses and Other Current Liabilities HTML 26K
(Tables)
42: R28 Derivative Financial Instruments (Tables) HTML 28K
66: R29 Investments (Tables) HTML 38K
63: R30 Employee Benefits (Tables) HTML 32K
54: R31 Income Taxes (Tables) HTML 26K
12: R32 Segment Reporting (Tables) HTML 57K
32: R33 Consolidated Condensed Financial Statements HTML 32K
(Details)
64: R34 Summary of Significant Accounting Policies HTML 49K
(Details)
55: R35 Summary of Significant Accounting Policies HTML 32K
(Details) - Schedule of Components of Inventory
14: R36 Leases (Details) HTML 28K
33: R37 Leases (Details) - Schedule of Components of Lease HTML 27K
Expense
65: R38 Leases (Details) - Schedule of Future Minimum HTML 45K
Rental Payments for Operating Leases
53: R39 Leases (Details) - Schedule of Operating Lease HTML 41K
Agreements for Rail Cars and Other Equipment
69: R40 Fair Value (Details) HTML 22K
44: R41 Fair Value (Details) - Schedule of Fair Value, HTML 53K
Assets and Liabilities Measured on Recurring Basis
24: R42 PROPERTY AND EQUIPMENT (Details) - Schedule of HTML 41K
Property and Equipment
28: R43 OTHER ASSETS (Details) - Schedule of Other Assets HTML 26K
70: R44 ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES HTML 42K
(Details) - Schedule of accrued expenses and other
current liabilities
45: R45 Derivative Financial Instruments (Details) HTML 43K
25: R46 Derivative Financial Instruments (Details) - HTML 36K
Schedule of Fair Values for Derivative Financial
Instruments
29: R47 Investments (Details) HTML 32K
71: R48 Investments (Details) - Schedule of Equity Method HTML 26K
Investments
43: R49 Investments (Details) - Schedule of Financial HTML 38K
information For Equity Method Investment
47: R50 Investments (Details) - Schedule of Held To HTML 27K
Maturity Securities
58: R51 Employee Benefits (Details) HTML 38K
31: R52 Employee Benefits (Details) - Schedule of HTML 41K
Non-Vested Restricted Stock Award Activity
11: R53 Income Taxes (Details) HTML 24K
46: R54 Income Taxes (Details) - Schedule of Unrecognized HTML 25K
Tax Benefits Roll Forward
57: R55 Commitments and Contingencies (Details) HTML 35K
30: R56 Related-Party Transactions (Details) HTML 39K
10: R57 Segment Reporting (Details) HTML 22K
48: R58 Segment Reporting (Details) - Schedule Of Segment HTML 65K
Results And Assets
56: R59 Segment Reporting (Details) - Schedule Of Segment HTML 30K
Assets
39: XML IDEA XML File -- Filing Summary XML 132K
23: EXCEL IDEA Workbook of Financial Reports XLSX 66K
4: EX-101.INS XBRL Instance -- rex-20191031 XML 892K
6: EX-101.CAL XBRL Calculations -- rex-20191031_cal XML 136K
7: EX-101.DEF XBRL Definitions -- rex-20191031_def XML 539K
8: EX-101.LAB XBRL Labels -- rex-20191031_lab XML 888K
9: EX-101.PRE XBRL Presentations -- rex-20191031_pre XML 525K
5: EX-101.SCH XBRL Schema -- rex-20191031 XSD 157K
13: ZIP XBRL Zipped Folder -- 0000930413-19-002922-xbrl Zip 107K
Filing Submission 0000930413-19-002922 – SGML Text
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