XML 135 R39.htm IDEA: XBRL DOCUMENT
v3.23.1

ACQUISITIONS (Details) $ in Thousands | Jan. 31, 2022 USD ($)
--- | ---
Less liabilities assumed | $ (2,334)
Total assets acquired | 17,481
Net assets acquired | 15,147
Customer relationships |
The Fair Values Of The Assets And Liabilities | 3,283
Property, plant and equipment |
The Fair Values Of The Assets And Liabilities | 41
Goodwill |
The Fair Values Of The Assets And Liabilities | 7,602
Trade names and trademarks |
The Fair Values Of The Assets And Liabilities | 1,333
Technological know-how |
The Fair Values Of The Assets And Liabilities | 1,493
Net working capital |
The Fair Values Of The Assets And Liabilities | $ 3,729

X
- References No definition available. + Details
Name: | lake_LessLiabilitiesAssumed
Namespace Prefix: | lake_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | lake_NetAssetsAcquired
Namespace Prefix: | lake_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 + Details
Name: | us-gaap_DeferredTaxAssetsOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value of asset after deduction of liability. + References No definition available. + Details
Name: | us-gaap_FairValueNetAssetLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=us-gaap_PropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=us-gaap_GoodwillMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AssetAcquisitionAxis=lake_TradeNamesAndTrademarksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AssetAcquisitionAxis=lake_TechnologicalKnowHowMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AssetAcquisitionAxis=lake_NetWorkingCapitalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |