XML 74 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
THE COMPANY’S EXIT FROM BRAZIL (Details Textual)
1 Months Ended
Sep. 01, 2015
USD ($)
Sep. 01, 2015
BRL
Jul. 01, 2015
USD ($)
Jul. 01, 2015
BRL
Aug. 01, 2015
USD ($)
Aug. 01, 2015
BRL
Jul. 31, 2015
USD ($)
Jun. 18, 2015
USD ($)
Oct. 31, 2010
USD ($)
Oct. 31, 2010
BRL
Jan. 31, 2017
USD ($)
Jan. 31, 2016
USD ($)
Dec. 11, 2015
USD ($)
Dec. 11, 2015
BRL
Oct. 31, 2015
USD ($)
Oct. 31, 2015
BRL
Oct. 31, 2010
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                  
Repayments of Notes Payable $ 84,000 BRL 294,500                              
Maximum Amount of Future Labor Claims             $ 375,000                    
Percentage of Excess of Cap On Labor Claims Amount             60.00%                    
Received From Transferee Under Shares Transfer Agreement                     1.00            
Long-term Debt, Total                     $ 5,784,323            
Loss Contingency Accrual At Carrying Value                     $ 100,000 $ 238,000          
Claim 2007-2009 By State Of Bahia [Member]                                  
Transactions [Line Items]                                  
Loss Contingency Accrual At Carrying Value                 $ 2,300,000               BRL 6,200,000
Value Added Tax Fines And Penalties                 3,100,000 BRL 8,300,000              
Value Added Tax Payable During Period                 5,400,000 14,600,000              
Claim 2007-2009 By State Of Bahia [Member] | Other Claims [Member]                                  
Transactions [Line Items]                                  
Value Added Tax Fines And Penalties                 $ 900,000 BRL 2,700,000              
Lana dos Santos Claim [Member]                                  
Transactions [Line Items]                                  
Additional Capital Contribution Amount                             $ 188,000    
Former Officers [Member]                                  
Transactions [Line Items]                                  
Receivable Amount From Settlement Agreement               $ 3,410,000                  
Lakeland Brazil [Member]                                  
Transactions [Line Items]                                  
Long-term Debt, Total                         $ 2.29 BRL 8,584,012      
Loss Contingency, Damages Sought, Value             $ 167,000                    
Capital Contribution Amount             1,130,000                    
Loss Contingency, Damages Paid, Value     $ 582,000       $ 8,000,000                    
Payment For Capital Contribution     $ 320,000 BRL 992,000                          
Lakeland Brazil [Member] | Notes Payable, Other Payables [Member]                                  
Transactions [Line Items]                                  
Debt Instrument, Periodic Payment, Total         $ 82,000 BRL 288,300                      
Debt Instrument, Face Amount                             $ 188,000 BRL 582,000