XML 18 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Net income $ 440 $ 3,893 $ 3,854
Other comprehensive income (loss):      
Cash flow hedges (26) 52 (159)
Foreign currency translation adjustments 757 (250) (597)
Other comprehensive income (loss) 731 (198) 530
Comprehensive income 1,171 3,695 4,384
Lakeland Brazil, S.A. [Member]      
Other comprehensive income (loss):      
Brazil noncash reclassification of other comprehensive income to Statement of Operations (transfer of Lakeland Brazil shares) $ 0 $ 0 $ 1,286