XML 28 R48.htm IDEA: XBRL DOCUMENT
v2.4.0.8

VAT Tax Issue in Brazil (Details 1) In Millions, unless otherwise specified | 6 Months Ended
--- | ---
Jul. 31, 2013 USD ($) | Jul. 31, 2013 BRL | Jul. 31, 2013 Claim 2004-2006 Not Paid Under Amnesty Program [Member] USD ($) | Jul. 31, 2013 Claim 2004-2006 Not Paid Under Amnesty Program [Member] BRL | Jul. 31, 2013 Claim 2007-2009 By State Of Bahia [Member] USD ($) | Jul. 31, 2013 Claim 2007-2009 By State Of Bahia [Member] BRL
Taxes |  | 7.5 |  | 1.3 |  |  | 6.2 | [1]
Fines and penalties |  | 8.0 |  | 1.9 |  |  | 6.1 | [1]
Maximum judicial deposit | $ 7.8 | 15.5 | $ 1.6 | 3.2 | $ 6.2 | [1] | 12.3 | [1]
[1] | Our attorney informs us that based on the slow progress so far in the administrative proceedings for the 2007-2009 claim, they believe it is now more likely than not that the next amnesty will arrive prior to the need to pay the R$12.3 judicial deposit. However, as per above, the company intends to negotiate a settlement with the court system.

X
- Definition The amount of VAT fines, penalties paid during the period. + References No definition available. + Details
Name: | lake_ValueAddedTaxFinesAndPenalties
Namespace Prefix: | lake_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of maximum deposit fixed by the judicial authority and paid by the company. + References No definition available. + Details
Name: | lake_ValueAddedTaxMaximumJudicialDeposit
Namespace Prefix: | lake_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 45 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6408196&loc=d3e61097-111654 + Details
Name: | us-gaap_ExciseAndSalesTaxes
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration