XML 45 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details Textual)
3 Months Ended 3 Months Ended
Apr. 30, 2015
USD ($)
Apr. 30, 2014
USD ($)
Jan. 31, 2015
USD ($)
Apr. 30, 2015
Brazil [Member]
USD ($)
Apr. 30, 2015
Brazil [Member]
BRL
Apr. 30, 2015
Federal State And Foreign Income Taxes [Member]
USD ($)
Apr. 30, 2014
Federal State And Foreign Income Taxes [Member]
USD ($)
Apr. 30, 2015
Weifang Lakeland Safety Products Co., Ltd. [Member]
USD ($)
Apr. 30, 2015
Weifang Meiyang Protective Products Co., Ltd [Member]
USD ($)
Income Taxes [Line Items]                  
Income Tax Examination, Tax Expense       $ 100,000lake_IncomeTaxExaminationTaxExpense
/ us-gaap_IncomeTaxAuthorityAxis
= lake_BrMember
280,416lake_IncomeTaxExaminationTaxExpense
/ us-gaap_IncomeTaxAuthorityAxis
= lake_BrMember
       
Undistributed Earnings of Foreign Subsidiaries 23,600,000us-gaap_UndistributedEarningsOfForeignSubsidiaries   21,600,000us-gaap_UndistributedEarningsOfForeignSubsidiaries            
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 3,400,000us-gaap_DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries                
Estimated Dividends, Amount                 1,000,000lake_EstimatedDividendsAmount
/ dei_LegalEntityAxis
= lake_WeifangMeiyangProtectiveProductsCoLtdMember
Estimated Dividends, Percentage                 33.00%lake_EstimatedDividendsPercentage
/ dei_LegalEntityAxis
= lake_WeifangMeiyangProtectiveProductsCoLtdMember
Dividends               1,300,000us-gaap_Dividends
/ dei_LegalEntityAxis
= lake_WeifangLakelandSafetyProductsCoLtdMember
450,000us-gaap_Dividends
/ dei_LegalEntityAxis
= lake_WeifangMeiyangProtectiveProductsCoLtdMember
Provision (Benefit) For Income Taxes 892,000us-gaap_IncomeTaxExpenseBenefit 23,000us-gaap_IncomeTaxExpenseBenefit [1]       0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= lake_FederalStateAndForeignIncomeTaxesMember
800,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= lake_FederalStateAndForeignIncomeTaxesMember
   
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 2,945,884us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 2,945,884us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance   2,900,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= lake_BrMember
         
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount       9,500,000us-gaap_IncomeTaxReconciliationDeductionsOther
/ us-gaap_IncomeTaxAuthorityAxis
= lake_BrMember
         
Effective Income Tax Rate Reconciliation, Deduction, Goodwill and Amortization       $ 900,000lake_EffectiveIncomeTaxRateReconciliationDeductionGoodwillAndAmortization
/ us-gaap_IncomeTaxAuthorityAxis
= lake_BrMember
2,774,843lake_EffectiveIncomeTaxRateReconciliationDeductionGoodwillAndAmortization
/ us-gaap_IncomeTaxAuthorityAxis
= lake_BrMember
       
[1] Restated for discontinued operations.