INCOME TAXES (Details Textual)
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12 Months Ended |
1 Months Ended |
Jan. 31, 2015
USD ($)
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Jan. 31, 2015
BRL
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Jan. 31, 2014
USD ($)
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Jan. 31, 2013
USD ($)
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Jan. 31, 2015
Minimum [Member]
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Jan. 31, 2015
Maximum [Member]
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Oct. 31, 2014
Weifang Lakeland Safety Products Co., Ltd. [Member]
USD ($)
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Oct. 31, 2014
Weifang Meiyang Protective Products Co., Ltd [Member]
USD ($)
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Income Taxes [Line Items] |
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Income Tax Examination, Tax Expense |
$ 100,000lake_IncomeTaxExaminationTaxExpense |
280,416lake_IncomeTaxExaminationTaxExpense |
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Undistributed Earnings of Foreign Subsidiaries |
21,600,000us-gaap_UndistributedEarningsOfForeignSubsidiaries |
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18,000,000us-gaap_UndistributedEarningsOfForeignSubsidiaries |
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Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
3,200,000us-gaap_DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries |
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3,200,000us-gaap_DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries |
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Estimated Dividends, Amount |
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1,000,000lake_EstimatedDividendsAmount / dei_LegalEntityAxis = lake_WeifangMeiyangProtectiveProductsCoLtdMember |
Estimated Dividends, Percentage |
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33.00%lake_EstimatedDividendsPercentage / dei_LegalEntityAxis = lake_WeifangMeiyangProtectiveProductsCoLtdMember |
Dividends |
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1,300,000us-gaap_Dividends / dei_LegalEntityAxis = lake_WeifangLakelandSafetyProductsCoLtdMember |
450,000us-gaap_Dividends / dei_LegalEntityAxis = lake_WeifangMeiyangProtectiveProductsCoLtdMember |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |
2,945,885us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
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(4,544,431)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
4,500,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
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Operating Loss Carry forwards Expiration Period |
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15 years |
20 years |
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Effective Income Tax Rate Reconciliation, Deduction, Other, Amount |
(9,500,000)us-gaap_IncomeTaxReconciliationDeductionsOther |
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Effective Income Tax Rate Reconciliation, Deduction, Goodwill and Amortization |
$ 900,000lake_EffectiveIncomeTaxRateReconciliationDeductionGoodwillAndAmortization |
2,774,843lake_EffectiveIncomeTaxRateReconciliationDeductionGoodwillAndAmortization |
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