XML 55 R44.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Brazil Transaction (Details Textual) |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Aug. 02, 2015 USD ($) | Aug. 02, 2015 USD ($) | Nov. 30, 2015 USD ($) | Sep. 30, 2015 USD ($) | Sep. 30, 2015 BRL | Jul. 31, 2015 USD ($) | Jul. 31, 2015 BRL | Jun. 18, 2015 USD ($) | Jul. 31, 2016 USD ($) | Jul. 31, 2015 USD ($) | Jul. 31, 2016 USD ($) | Jul. 31, 2015 USD ($) | Jul. 31, 2015 BRL
Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Receivable Amount From Settlement Agreement |  |  |  |  |  |  |  | $ 8,500,000 |  |  |  |  |
Quarterly Installments Amount In Settlement Liabilities |  |  |  |  |  |  |  | 250,000 |  |  |  |  |
Settlement Liabilities, Current |  |  |  |  |  |  |  | 3,750,000 |  |  |  |  |
Gain (Loss) Related to Litigation Settlement |  |  |  |  |  |  |  | 224,000 |  |  |  |  |
Repayments of Notes Payable |  |  |  | $ 84,000 | BRL 294,500 |  |  |  |  |  |  |  |
Maximum Amount of Future Labor Claims |  |  |  |  |  | $ 375,000 |  |  |  |  |  |  |
Percentage of Excess of Cap On Labor Claims Amount |  |  |  |  |  | 60.00% | 60.00% |  |  |  |  |  |
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation |  |  |  |  |  |  |  |  | $ 0 | $ (569,000) | $ 0 | $ (569,000) |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  |  |  |  |  |  |  |  | $ 0 | 1,286,000 | $ 0 | 1,286,000 |
Received From Transferee Under Shares Transfer Agreement |  |  |  |  |  |  |  |  | 1.00 |  | 1.00 |  |
Loss Contingency, Damages Paid, Value |  |  |  |  |  |  |  |  |  |  | $ 272,000 |  |
Former Officers [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Receivable Amount From Settlement Agreement |  |  |  |  |  |  |  | $ 3,410,000 |  |  |  |  |
Lakeland Brazil [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation |  |  |  |  |  |  |  |  |  |  | 700,000 |  |
Stockholders' Equity, Period Increase (Decrease), Total |  |  |  |  |  |  |  |  |  |  | 500,000 |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  |  |  |  |  |  |  |  |  |  | 1,300,000 |  |
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount |  |  |  |  |  |  |  |  |  |  | 9,500,000 |  |
Debt Instrument, Periodic Payment, Total |  |  | $ 250,000 |  |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Sought, Value |  |  |  |  |  |  |  |  |  |  | 278,000 |  |
Capital Contribution Amount |  |  |  |  |  | $ 1,130,000 |  |  |  | 1,130,000 |  | 1,130,000 |
Additional Capital Contribution Amount |  |  |  |  |  | 188,000 |  |  |  | 188,000 |  | 188,000 | BRL 582,000
Loss Contingency, Damages Paid, Value |  |  |  |  |  | 8,000,000 |  |  |  |  |  |  |
Payment For Capital Contribution |  |  |  |  |  | 320,000 | BRL 992,000 |  |  |  |  |  |
Lakeland Brazil [Member] | Notes Payable, Other Payables [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Periodic Payment, Total | $ 82,000 | $ 288,300 |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  | $ 188,000 |  |  |  | $ 188,000 |  | $ 188,000 | BRL 582,000
Lakeland Brazil [Member] | Other Labor Claims [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Paid, Value |  |  |  |  |  |  |  |  |  |  | $ 79,000 |  |

X
- Definition Carrying value of additional capital contribution with subsidiaries. + References No definition available. + Details
Name: | lake_AdditionalCapitalContributionAmount
Namespace Prefix: | lake_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying value of capital contribution with subsidiaries. + References No definition available. + Details
Name: | lake_CapitalContributionAmount
Namespace Prefix: | lake_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Maximum Amount of Future Labor Claims. + References No definition available. + Details
Name: | lake_MaximumAmountOfFutureLaborClaims
Namespace Prefix: | lake_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net cash outflow related with capital contribution with subsidiaries. + References No definition available. + Details
Name: | lake_PaymentForCapitalContribution
Namespace Prefix: | lake_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Percentage of Excess of Cap On Labor Claims Amount. + References No definition available. + Details
Name: | lake_PercentageOfExcessOfCapOnLaborClaimsAmount
Namespace Prefix: | lake_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition it represents the quarterly installments amount in settlement liabilities. + References No definition available. + Details
Name: | lake_QuarterlyInstallmentsAmountInSettlementLiabilities
Namespace Prefix: | lake_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition It represents the receivable amount from settlement agreement. + References No definition available. + Details
Name: | lake_ReceivableAmountFromSettlementAgreement
Namespace Prefix: | lake_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Received From Transferee Under Shares Transfer Agreement. + References No definition available. + Details
Name: | lake_ReceivedFromTransfereeUnderSharesTransferAgreement
Namespace Prefix: | lake_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | lake_TransactionsLineItems
Namespace Prefix: | lake_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Face (par) amount of debt instrument at time of issuance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399 + Details
Name: | us-gaap_DebtInstrumentFaceAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of the required periodic payments including both interest and principal payments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823 + Details
Name: | us-gaap_DebtInstrumentPeriodicPayment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721525-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=65896914&loc=d3e38679-109324 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32672-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 + Details
Name: | us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 + Details
Name: | us-gaap_GainLossRelatedToLitigationSettlement
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 + Details
Name: | us-gaap_IncomeTaxReconciliationDeductionsOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of damages paid to the plaintiff in the legal matter. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14557-108349 + Details
Name: | us-gaap_LossContingencyDamagesPaidValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14557-108349 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349 + Details
Name: | us-gaap_LossContingencyDamagesSoughtValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004921&loc=d3e1436-108581 + Details
Name: | us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 + Details
Name: | us-gaap_RepaymentsOfNotesPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers. + References No definition available. + Details
Name: | us-gaap_SettlementLiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The increase (decrease) in stockholders' equity during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_StockholdersEquityPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TitleOfIndividualAxis=lake_FormerOfficersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=lake_LakelandBrazilMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShortTermDebtTypeAxis=us-gaap_NotesPayableOtherPayablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LitigationCaseAxis=lake_OtherLaborClaimsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |