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v2.4.1.9

INCOME TAXES (Details 1) | 12 Months Ended
--- | ---
Jan. 31, 2015 | Jan. 31, 2014
Income Taxes [Line Items] |  |  |  |
Statutory rate | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |  | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
State income taxes, net of Federal tax benefit | (592.85%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |  | (0.88%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
Adjustment to Deferred | 84.97%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies |  | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies |
Dividend from sale of Qingdao and from Canada relating to financing | 758.69%us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsDividends |  | (17.33%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsDividends |
Brazil losses with no tax benefit | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome |  | (69.42%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome |
Brazil Worthless Stock Deduction | (19135.81%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsOther |  |  |
Original Issue Discount | 1077.32%lake_EffectiveIncomeTaxRateReconciliationOriginalIssueDiscount |  |  |
Argentina Flowthrough Loss | (170.62%)lake_EffectiveIncomeTaxRateReconciliationArgentinaFlowthroughLoss |  |  |
Permanent differences | (38.02%)lake_EffectiveIncomeTaxRateReconciliationPermanentDifferences |  | (12.44%)lake_EffectiveIncomeTaxRateReconciliationPermanentDifferences |
Foreign tax rate differential | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | [1] | 2.67%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | [1]
Valuation allowance-deferred tax asset | 4802.37%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |  | 159.38%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
Other | (411.60%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments |  | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments |
Effective rate | (13591.55%)us-gaap_EffectiveIncomeTaxRateContinuingOperations |  | 95.98%us-gaap_EffectiveIncomeTaxRateContinuingOperations |
[1] | The foreign rate differential is due to losses in India, Chile and Argentina treated as pass through entities for US tax purposes, the VAT tax charge in Brazil and the elimination of intercompany profit in inventory, all of which serve to reduce the consolidated pretax income.

X
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