XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.25.2

Net Income (Loss) Per Share | 6 Months Ended
--- | ---
Jul. 31, 2025
Net Income (Loss) Per Share [Abstract] |
Net Income (Loss) Per Share |
1 1 . | Net Income (Loss) Per Share
The following table sets forth the computation of basic and diluted net income (loss) per share as follows (in $000s except share and per share amounts):
|  | Three Months Ended July 31, |  |  | Six Months Ended July 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 766 |  |  | $ | (1,376 | ) |  | $ | (3,147 | ) |  | $ | 277 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic net income (loss) per share (weighted-average shares which exclude 1,358,208 treasury shares for the periods ended July 31, 2025 and 2024) |  |  | 9,530,082 |  |  |  | 7,390,873 |  |  |  | 9,506,604 |  |  |  | 7,371,358 |
Effect of dilutive securities from restricted stock plan |  |  | 563,773 |  |  |  | — |  |  |  | — |  |  |  | 276,942 |
Denominator for diluted net income (loss) per share (adjusted weighted average shares) |  |  | 10,093,855 |  |  |  | 7,390,873 |  |  |  | 9,506,604 |  |  |  | 7,648,300 |
Basic net income (loss) per share |  | $ | 0.08 |  |  | $ | (0.19 | ) |  | $ | (0.33 | ) |  | $ | 0.04 |
Diluted net income (loss) per share |  | $ | 0.08 |  |  | $ | (0.19 | ) |  | $ | (0.33 | ) |  | $ | 0.04 |
There were no shares of unvested restricted stock awards excluded from the calculation of diluted earnings per share for the three months ended July 31, 2025. For the six months ended July 31, 2025, 0.4 million shares of unvested restricted stock awards were excluded from the calculation of diluted earnings per share due to their anti-dilutive effect. For the three months ended July 31, 2024, 0.3 million shares of unvested restricted stock awards were excluded from the calculation of diluted earnings per share due to their anti-dilutive effect. There were no shares of unvested restricted stock awards excluded from the calculation of diluted earnings per share for the six months ended July 31, 2024.

X
- References No definition available. + Details
Name: | lake_NetIncomeLossPerShareAbstract
Namespace Prefix: | lake_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration