XML 145 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
BRAZIL TRANSACTIONS (Details Textual)
1 Months Ended 12 Months Ended
Sep. 02, 2015
USD ($)
Sep. 02, 2015
BRL
Aug. 02, 2015
BRL
Aug. 02, 2015
USD ($)
Aug. 02, 2015
BRL
Nov. 30, 2015
USD ($)
Jul. 31, 2015
USD ($)
Jul. 31, 2015
BRL
Jun. 18, 2015
USD ($)
Jan. 31, 2016
USD ($)
Jan. 31, 2016
BRL
Jan. 31, 2015
USD ($)
[1]
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        
Payments to Fund Policy Loans                   $ 717,000      
Additional Fund To Be Paid                   508,000 BRL 1,574,000    
Payments To Share Transfer Agreement                   320,000 992,000    
Proceeds from Notes Payable                   188,000 BRL 582,000    
Repayments of Notes Payable $ 95,000 BRL 294,500   $ 93,000 BRL 288,300                
Maximum Amount of Future Labor Claims                   $ 375,000      
Percentage of Excess of Cap On Labor Claims Amount                   60.00% 60.00%    
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation                   $ (1,403,000)   $ (149,000)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax                   $ 1,286,000   $ 0  
Received From Transferee Under Shares Transfer Agreement                   1.00      
Loss Contingency, Damages Sought, Value                   $ 8,000,000      
Loss Contingency Accrual At Carrying Value                   238,000      
Lana dos Santos Claim [Member]                          
Transactions [Line Items]                          
Loss Contingency, Damages Sought, Value                   0      
Loss Contingency Accrual At Carrying Value                   0      
Other Labor Claims [Member]                          
Transactions [Line Items]                          
Litigation Settlement, Amount                   0      
Former Officers [Member]                          
Transactions [Line Items]                          
Receivable Amount From Settlement Agreement                 $ 3,413,000        
Lakeland Brazil [Member]                          
Transactions [Line Items]                          
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation                   700,000      
Stockholders' Equity, Period Increase (Decrease), Total                   500,000      
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax                   1,300,000      
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount                   9,500,000      
Loss Contingency, Damages Sought, Value                   278,000      
Capital Contribution Amount             $ 1,130,000            
Additional Capital Contribution Amount             95,000           BRL 320,000
Loss Contingency, Damages Paid, Value                   $ 351,000      
Payment For Capital Contribution             320,000 BRL 992,000          
Debt Instrument, Periodic Payment           $ 250,000              
Lakeland Brazil [Member] | Notes Payable, Other Payables [Member]                          
Transactions [Line Items]                          
Debt Instrument, Face Amount             $ 188,000           BRL 582,000
Debt Instrument, Periodic Payment | BRL     BRL 288,300                    
[1] Restated for discontinued operations