XML 42 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
3 Months Ended 9 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2013
Oct. 31, 2012
Net income (loss) $ (1,835,480) $ 282,646 $ 1,491,439 $ (8,194,991)
Other comprehensive income (loss):        
Cash flow hedge in China (25,286) 119,150 (59,078) (111,715)
Other comprehensive income (loss) (12,918) 675,919 (1,078,926) (3,198,502)
Comprehensive income (loss) (1,848,398) 958,565 412,513 (11,393,493)
Lakeland Brazil S.A. [Member]
       
Other comprehensive income (loss):        
Foreign currency translation adjustments: 241,417 446,945 (560,243) (2,982,122)
Canada [Member]
       
Other comprehensive income (loss):        
Foreign currency translation adjustments: (68,356) 2,037 (98,345) (1,367)
United Kingdom [Member]
       
Other comprehensive income (loss):        
Foreign currency translation adjustments: 28,665 54,826 (153,978) (74,128)
China [Member]
       
Other comprehensive income (loss):        
Foreign currency translation adjustments: (178,526) 44,066 (133,066) 21,984
Russia/kazakhstan [Member]
       
Other comprehensive income (loss):        
Foreign currency translation adjustments: $ (10,832) $ 8,895 $ (74,216) $ (51,154)