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VAT Tax Issue in Brazil (Tables) | 9 Months Ended
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Oct. 31, 2014
Vat Tax Issues Disclosure [Abstract] |
Schedule Of Value Added Tax Claims [Table Text Block] | A table summarizing all four different VAT claims remaining open and their status is listed below:
|  | Interest & |  |  |  | Approximate |  |  |  |  |  |  |
Principl |  | Penalty |  | Total |  | for Totals |  |  |  |  |  |  |
R$ |  | R$ |  | R$ |  | US $ |  | Loss Possibility |  | Strategy |  | Collateral |
305,897 |  |  | 491,271 |  |  | 797,168 |  | $ | 352,000 |  | Remote |  | To await Judicial Process and negotiate judicial deposit |  | New Land |
573,457 |  |  | 1,098,475 |  |  | 1,671,932 |  |  | 737,000 |  | Remote |  | To await Judicial Process and negotiate judicial deposit |  | Plant |
6,209,836 |  |  | 6,653,585 |  |  | 12,863,421 |  |  | 5,673,000 |  | Probable |  | To await Judicial Process and negotiate judicial deposit |  | - |
402,071 |  |  | 770,133 |  |  | 1,172,204 |  |  | 517,000 |  | Remote |  | To await Judicial Process and negotiate judicial deposit |  | New Land |
7,491,261 |  |  | 9,013,464 |  |  | 16,504,725 |  | $ | 7,279,000 |  |  |  |  |  |  |

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- Definition Tabular disclosure of value added tax claims. + References No definition available. + Details
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- Details
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Namespace Prefix: | lake_
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