XML 51 R40.htm IDEA: XBRL DOCUMENT
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Brazil Transaction (Details Textual) |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 01, 2015 USD ($) | Sep. 01, 2015 BRL | Aug. 02, 2015 USD ($) | Aug. 02, 2015 BRL | Jul. 01, 2015 USD ($) | Jul. 01, 2015 BRL | Jul. 31, 2015 USD ($) | Jun. 18, 2015 USD ($) | Oct. 31, 2016 USD ($) | Oct. 31, 2015 USD ($) | Oct. 31, 2016 USD ($) | Oct. 31, 2015 USD ($) | Oct. 31, 2015 BRL | 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% |  |  |  |  |  |  |
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 0 | $ (569,000) |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  |  |  |  |  |  |  |  | $ 0 | 0 | $ 0 | 1,286,000 |  |
Received From Transferee Under Shares Transfer Agreement |  |  |  |  |  |  |  |  | 1.00 |  | 1.00 |  |  |
Loss Contingency, Damages Paid, Value |  |  |  |  |  |  |  |  |  |  | $ 272,000 |  |  |
Other Labor Claims [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Paid, Value |  |  |  |  |  |  |  |  |  |  | 79,000 |  |  |
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 |  |  |  |  |  |  |  |  |  |  | 600,000 |  |  |
Stockholders' Equity, Period Increase (Decrease), Total |  |  |  |  |  |  |  |  |  |  | 1,200,000 |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  |  |  |  |  |  |  |  |  |  | 1,300,000 |  |  |
Loss Contingency, Damages Sought, Value |  |  |  |  |  |  |  |  |  |  | $ 278,000 |  |  |
Capital Contribution Amount |  |  |  |  |  |  | $ 1,130,000 |  |  |  |  |  |  |
Additional Capital Contribution Amount |  |  |  |  |  |  | 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 | BRL 288,300 |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  |  |  |  |  | $ 188,000 |  | $ 188,000 | BRL 582,000 |

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