Lakeland Industries (LAKE) 10-Q 16 Sep 15 2015 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jul. 31, 2015	Sep. 16, 2015
Document Information [Line Items]
Entity Registrant Name	LAKELAND INDUSTRIES INC
Entity Central Index Key	798,081
Current Fiscal Year End Date	--01-31
Entity Filer Category	Smaller Reporting Company
Trading Symbol	LAKE
Entity Common Stock, Shares Outstanding		7,233,794
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jul. 31, 2015
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2,015

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands		3 Months Ended			6 Months Ended
		Jul. 31, 2015	Jul. 31, 2014	[1]	Jul. 31, 2015	Jul. 31, 2014	[1]
Net sales from continuing operations		$ 29,465	$ 22,812		$ 54,284	$ 44,570
Cost of goods sold from continuing operations		17,670	15,375		33,211	30,628
Gross profit from continuing operations		11,795	7,437		21,073	13,942
Operating expenses from continuing operations		6,095	5,639		12,154	11,286
Operating profit from continuing operations		5,700	1,798		8,919	2,656
Other income (loss), net from continuing operations		0	(42)		16	(37)
Interest expense from continuing operations		210	517		393	1,003
Income before taxes from continuing operations		5,490	1,239		8,542	1,616
Income tax expense from continuing operations		1,902	677		2,794	700
Net income from continuing operations		3,588	562		5,748	916
Non-cash reclassification of Other Comprehensive Income to Statement of Operations (no impact on stockholder’s equity)		(1,286)	0		(1,286)	0
Loss from operations from discontinued operations		(322)	(948)		(1,253)	(1,302)
Loss from disposal of discontinued operations		(515)	0		(515)	0
Loss before taxes for discontinued operations		(2,123)	(948)	[2]	(3,054)	(1,302)	[2]
Income tax benefit from discontinued operations	[2]	(569)	0		(569)	0
Net loss from discontinued operations		(1,554)	(948)		(2,485)	(1,302)
Net income (loss)		$ 2,034	$ (386)		$ 3,263	$ (386)
Net income (loss) per common share - Basic:
Income from continuing operations (in dollars per share)		$ 0.50	$ 0.09		$ 0.81	$ 0.15
Loss from discontinued operations (in dollars per share)		(0.22)	(0.16)		(0.35)	(0.22)
Net income (loss)		0.28	(0.07)		0.46	(0.07)
Net income (loss) per common share - Diluted:
Income from continuing operations (in dollars per share)		0.50	0.09		0.79	0.15
Loss from discontinued operations (in dollars per share)		(0.22)	(0.16)		(0.34)	(0.22)
Net income (loss)		$ 0.28	$ (0.07)		$ 0.45	$ (0.07)
Weighted average common shares outstanding:
Basic (in shares)		7,145,418	5,924,524		7,104,471	5,923,885
Diluted (in shares)		7,167,123	5,924,524		7,191,469	5,923,885
[1]	Restated for discontinued operations.
[2]	Restated for discontinued operations

CONDENSED CONSOLIDATED STATEME3

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014	[1]	Jul. 31, 2015	Jul. 31, 2014	[1]
Net income (loss)	$ 2,034	$ (386)		$ 3,263	$ (386)
Other comprehensive income (loss):
Other comprehensive income	1,160	144		1,504	324
Comprehensive income (loss)	3,194	(242)		4,767	(62)
Lakeland Brazil, S.A. [Member]
Other comprehensive income (loss):
Foreign currency translation adjustments	1,286	151		1,479	520
Canada [Member]
Other comprehensive income (loss):
Foreign currency translation adjustments	(40)	(1)		12	(19)
United Kingdom [Member]
Other comprehensive income (loss):
Cash flow hedge	16	0		56	0
Foreign currency translation adjustments	94	(46)		(12)	(50)
China [Member]
Other comprehensive income (loss):
Cash flow hedge	(116)	94		(41)	13
Foreign currency translation adjustments	(77)	(94)		(28)	(55)
Russia/Kazakhstan [Member]
Other comprehensive income (loss):
Foreign currency translation adjustments	$ (3)	$ 40		$ 38	$ (85)
[1]	Restated for discontinued operations.

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jul. 31, 2015	Jan. 31, 2015	[1]
Current assets
Cash and cash equivalents	$ 5,065	$ 6,709
Accounts receivable, net of allowance for doubtful accounts of $446 and $484 at July 31, 2015 and January 31, 2015, respectively	15,711	13,277
Inventories, net of reserves of approximately $2,605 and $2,454 at July 31, 2015 and January 31, 2015, respectively	41,902	37,092
Deferred income taxes	84	1,144
Assets of discontinued operations in Brazil	0	6,335
Prepaid VAT tax	1,657	1,717
Other current assets	2,773	2,361
Total current assets	67,192	68,635
Property and equipment, net	9,696	10,144
Assets held for sale	881	0
Deferred income tax, noncurrent	13,101	13,101
Prepaid VAT and other taxes	173	173
Security deposits	80	113
Intangibles, prepaid bank fees and other assets, net	141	171
Goodwill	871	871
Total assets	92,135	93,208
Current liabilities
Accounts payable	8,508	7,763
Accrued compensation and benefits	1,047	1,120
Other accrued expenses	1,696	1,462
Liabilities of discontinued operations in Brazil	753	6,574
Current maturity of long-term debt	50	50
Current maturity of accrued arbitration award	0	1,000
Short-term borrowing	2,746	2,611
Borrowings under revolving credit facility	8,897	5,642
Total current liabilities	23,697	26,222
Accrued arbitration award, less current portion	0	2,870
Long-term portion of Canada loan	759	800
VAT taxes payable long term	118	60
Total liabilities	24,574	29,952
Stockholders’ equity
Preferred stock, $.01 par; authorized 1,500,000 shares (none issued)	0	0
Common stock, $.01 par; authorized 10,000,000 shares, Issued 7,590,235 and 7,414,037; outstanding 7,233,794 and 7,057,596 at July 31, 2015 and January 31, 2015 respectively	76	74
Treasury stock, at cost; 356,441 shares at July 31, 2015 and January 31, 2015	(3,352)	(3,352)
Additional paid-in capital	64,130	64,594
Retained earnings	7,917	4,654
Accumulated other comprehensive loss	(1,210)	(2,714)
Total stockholders' equity	67,561	63,256
Total liabilities and stockholders' equity	$ 92,135	$ 93,208
[1]	Restated for discontinued operations.

CONDENSED CONSOLIDATED BALANCE5

CONDENSED CONSOLIDATED BALANCE SHEETS [Parenthetical] - USD ($) $ in Thousands	Jul. 31, 2015	Jan. 31, 2015
Allowance for doubtful accounts	$ 446	$ 484
Inventories, net of reserves	$ 2,605	$ 2,454
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized	1,500,000	1,500,000
Preferred stock, shares issued	0	0
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized	10,000,000	10,000,000
Common stock, shares issued	7,590,235	7,414,037
Common stock, shares outstanding	7,233,794	7,057,596
Treasury stock, shares	356,441	356,441

CONDENSED CONSOLIDATED STATEME6

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 6 months ended Jul. 31, 2015 - USD ($) $ in Thousands	Total		Common Stock [Member]	Treasury Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Loss [Member]
Balance at Jan. 31, 2015	$ 63,256	[1]	$ 74	$ (3,352)	$ 64,594	$ 4,654	$ (2,714)
Balance (in shares) at Jan. 31, 2015			7,414,037	(356,441)
Net income	3,263		$ 0	$ 0	0	3,263	0
Other comprehensive income	1,504		0	0	0	0	1,504
Stock-based compensation:
Restricted stock issued	0		$ 2	$ 0	(2)	0	0
Restricted stock issued (in shares)			176,198	0
Restricted Stock Plan	255		$ 0	$ 0	255	0	0
Return of shares in lieu of payroll tax withholding	(717)		$ 0	$ 0	(717)	0	0
Return of shares in lieu of payroll tax withholding (in shares)			0	0
Balance at Jul. 31, 2015	$ 67,561		$ 76	$ (3,352)	$ 64,130	$ 7,917	$ (1,210)
Balance (in shares) at Jul. 31, 2015			7,590,235	(356,441)
[1]	Restated for discontinued operations.

CONDENSED CONSOLIDATED STATEME7

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands		6 Months Ended
		Jul. 31, 2015	Jul. 31, 2014
Cash flows from operating activities:
Net income (loss)		$ 3,263	$ (386)	[1]
Adjustments to reconcile net income (loss) to net cash provided by operating activities
Provision for inventory obsolescence		151	(215)	[1]
Provision for doubtful accounts		(2)	(215)	[1]
Deferred income taxes current		1,060	74	[1]
Deferred taxes long-term		58	(1)	[1]
Depreciation and amortization		474	576	[1]
Interest expense resulting from amortization of warrant OID and reclassification of PIK interest		0	710	[1]
Stock based and restricted stock compensation		255	50	[1]
Interest expense resulting from Arbitration Award		(112)	78	[1]
Loss on disposal of fixed assets		31	80	[1]
Non-cash reclassification of other comprehensive income to statement of operations due to the disposal of Brazil		1,286	0	[1]
(Increase) decrease in operating assets
Accounts receivable		(2,551)	(1,844)	[1]
Inventories		(5,009)	849	[1]
Prepaid VAT taxes and other current assets		60	(725)	[1]
Other assets-mainly prepaid fees from financing transaction		(457)	(32)	[1]
Assets of discontinued operations		0	(79)	[1]
Increase (decrease) in operating liabilities
Accounts payable		938	177	[1]
Accrued expenses and other liabilities		183	357	[1]
Accrued expenses for disposal of Brazil		753	0	[1]
Arbitration award in Brazil		(3,759)	(500)	[1]
Net cash used by the sale of Brazil		(927)	0	[1]
Liabilities of discontinued operations		0	460	[1]
Net cash (used in) provided by operating activities		(4,305)	(586)	[1]
Cash flows from investing activities:
Proceeds from sale of NY real estate		451	0	[1]
Purchases of property and equipment		(475)	(240)	[1]
Net cash used in investing activities		(24)	(240)	[1]
Cash flows from financing activities:
Net borrowings under credit agreement (revolver)		3,255	969	[1]
Subordinated debt principal payments		0	(500)	[1]
Legal fees associated with the warrant OID		0	(13)	[1]
Canada loan repayments		(11)	(13)	[1]
Borrowings in Argentina		201	0	[1]
UK borrowings, net		(22)	729	[1]
China borrowings, net		(29)	1,293	[1]
Shares returned to pay employee taxes under restricted stock program		(717)	0	[1]
Net cash provided by financing activities		2,677	2,465	[1]
Effect of exchange rate changes on cash		8	(21)	[1]
Net increase in cash and cash equivalents		(1,644)	1,618	[1]
Cash and cash equivalents at beginning of year	[1]	6,709	4,555
Cash and cash equivalents at end of year		5,065	6,173	[1]
Cash paid for interest		394	847	[1]
Cash paid for taxes		$ 995	$ 672	[1]
[1]	Restated for discontinued operations.

Business

Business	6 Months Ended
	Jul. 31, 2015
Organization, Consolidation and Presentation Of Financial Statements [Abstract]
Nature of Operations [Text Block]	Business Lakeland Industries, Inc. and Subsidiaries (“Lakeland” or the “Company”), a Delaware corporation organized in April 1986, manufactures and sells a comprehensive line of safety garments and accessories for the industrial protective clothing market. The principal market for the Company’s products is in the United States. No customer accounted for more than 10% of net sales

Basis of Presentation

Basis of Presentation	6 Months Ended
	Jul. 31, 2015
Accounting Policies [Abstract]
Basis of Presentation and Significant Accounting Policies [Text Block]	Basis of Presentation The condensed consolidated financial statements included herein have been prepared by us, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission, and reflect all adjustments (consisting of only normal and recurring adjustments) which are, in the opinion of management, necessary to present fairly the condensed consolidated financial information required herein. Certain information and note disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) have been condensed or omitted pursuant to such rules and regulations. While we believe that the disclosures are adequate to make the information presented not misleading, it is suggested that these condensed consolidated financial statements be read in conjunction with the consolidated financial statements and the notes thereto included in our Annual Report on Form 10-K filed with the Securities and Exchange Commission for the fiscal year ended January 31, 2015. Our consolidated financial statements have been prepared using the accrual method of accounting in accordance with US GAAP. The results of operations for the three and six month periods ended July 31, 2015 are not necessarily indicative of the results to be expected for the full year. In this Form 10-Q, (a) “FY” means fiscal year; thus, for example, FY16 refers to the fiscal year ending January 31, 2016, (b) “Q” refers to quarter; thus, for example, Q2 FY16 refers to the second quarter of the fiscal year ending January 31, 2016, (c) “Balance Sheet” refers to the condensed consolidated balance sheet and (d) “Statement of Operations" refers to the condensed consolidated statement of operations.

Principles of Consolidation

Principles of Consolidation	6 Months Ended
	Jul. 31, 2015
Business Combinations [Abstract]
Business Combination Disclosure [Text Block]	3. Principles of Consolidation The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated.

Inventories

Inventories	6 Months Ended
	Jul. 31, 2015
Inventory Disclosure [Abstract]
Inventory Disclosure [Text Block]	Inventories July 31, 2015 January 31, 2015 Raw materials $ 16,083 $ 14,379 Work-in-process 2,041 1,670 Finished goods 23,778 21,043 $ 41,902 $ 37,092 Inventories include freight-in, materials, labor and overhead costs and are stated at the lower of cost (on a first-in, first-out basis) or market. Provision is made for slow-moving, obsolete or unusable inventory.

Earnings Per Share

Earnings Per Share	6 Months Ended
	Jul. 31, 2015
Earnings Per Share [Abstract]
Earnings Per Share [Text Block]	Earnings Per Share Basic earnings per share are based on the weighted average number of common shares outstanding without consideration of common stock equivalents. Diluted earnings per share are based on the weighted average number of common shares and common stock equivalents. The diluted earnings per share calculation takes into account the shares that may be issued upon exercise of stock options, reduced by shares that may be repurchased with the funds received from the exercise, based on the average price during the period. Three Months Ended Six Months Ended July 31, July 31, 2015 2014 2015 2014 Numerator Net income from continuing operations $ 3,588 $ 562 $ 5,748 $ 916 Net loss from discontinued operations (1,554) (948) (2,485) (1,302) Net income (loss) $ 2,034 $ (386) $ 3,263 $ (386) Denominator Denominator for basic earnings per share Weighted-average shares which reflect 356,441 shares in the treasury as a result of the stock repurchase program that ended in 2011 7,145,418 5,358,509 7,104,471 5,357,870 Weighted average common equivalent shares resulting from the warrant issued June 28, 2013 to the subordinated debt lender LKL Investments LLC — 566,015 — 566,015 Total weighted average, including common equivalent shares 7,145,418 5,924,524 7,104,471 5,923,885 Effect of dilutive securities from restricted stock plan and from dilutive effect of stock options 21,705 — 86,998 — Denominator for diluted earnings per share (adjusted weighted average shares) 7,167,123 5,924,524 7,191,469 5,923,885 Basic earnings (loss) per share from continuing operations $ 0.50 $ 0.09 $ 0.81 $ 0.15 Basic earnings (loss) per share from discontinued operations $ (0.22) $ (0.16) $ (0.35) $ (0.22) Basic earnings (loss) per share $ 0.28 $ (0.07) $ 0.46 $ (0.07) Diluted earnings per share from continuing operations $ 0.50 $ 0.09 $ 0.79 $ 0.15 Diluted earnings (loss) per share from discontinued operations $ (0.22) $ (0.16) $ (0.34) $ (0.22) Diluted earnings (loss) per share $ 0.28 $ (0.07) $ 0.45 $ (0.07)

Long-Term Debt

Long-Term Debt	6 Months Ended
	Jul. 31, 2015
Debt Disclosure [Abstract]
Long-term Debt [Text Block]	6. Long-Term Debt Revolving Credit Facility On June 28, 2013, the Company and its wholly-owned subsidiary, Lakeland Protective Wear Inc. (collectively with the Company, the “Borrowers”), entered into a Loan and Security Agreement (the “Senior Loan Agreement”) with AloStar Business Credit, a division of AloStar Bank of Commerce (the “Senior Lender”). The Senior Loan Agreement provides the Borrowers with a three-year $ 15 On March 31, 2015, the Borrowers entered into a First Amendment to Loan and Security Agreement with the Senior Lender (the “Amendment”) relating to their senior revolving credit facility. Pursuant to the Amendment, the parties agreed to (i) reduce the rate of interest on the revolving loans by 200 basis points and correspondingly lower the minimum interest rate floor from 6.25 4.25 On June 3, 2015, the Borrowers entered into a Second Amendment (the “Second Amendment”) to the Senior Loan Agreement. The primary purposes of the Second Amendment are to (i) modify the definition of Permitted Asset Disposition to provide the Company with the ability to transfer the stock of the Company’s wholly-owned Brazilian subsidiary, Lake Brasil Indústria e Comércio de Roupas e Equipamentos de Proteção Individual Ltda. (“Lakeland Brazil”), and (ii) allow the Borrowers to transfer funds to Lakeland Brazil for the specific purposes of settling arbitration claims, paying contractual expenses, and paying expenses incurred in connection with a transfer of the stock of Lakeland Brazil so long as, after giving effect to any such transfer, the amount Borrowers have as excess availability under the revolver loans, excluding the $15 million facility cap for this purpose only, calculated pursuant to and under the Senior Loan Agreement, is at least $3.0 million. Also, as part of the Second Amendment, Lender consented to the sale of the Company’s corporate offices in Ronkonkoma, New York on the condition that the net cash proceeds from the sale in the amount of at least $450,000 are used by the Company to pay down the Borrower’s obligations to Lender under the Senior Loan Agreement. On June 28, 2013, the Borrowers also entered into a Loan and Security Agreement (the “Subordinated Loan Agreement”) with LKL Investments, LLC, an affiliate of Arenal Capital, a private equity fund (the “Junior Lender”). The Subordinated Loan Agreement provided for a $ 3.5 566,015 9.58 3.5 2.2 On October 29, 2014, with the proceeds from a private placement of 1,110,000 1.6 0.6 0.6 The following is a summary of the material terms of the Senior Credit Facility: $ 15 · Borrowers are Lakeland Industries, Inc. and its Canadian operating subsidiary Lakeland Protective Wear Inc. · Borrowing pursuant to a revolving credit facility subject to a borrowing base calculated as the sum of: o 85% of eligible accounts receivable as defined. o The lesser of 60 85 o In transit inventory in bound to the US up to a cap of $1,000,000. o Receivables and inventory held by the Canadian operating subsidiary to be included, up to a cap of $2 million of availability. · On July 31, 2015, there was $6.1 million available under the senior credit facility. · Collateral: o o Pledge of 65% of Lakeland US stock in all foreign subsidiaries and 100% pledge of stock of its Canadian subsidiaries. · Collection: o All customers of Borrowers must remit to a lockbox controlled by Senior Lender or into a blocked account with all collection proceeds applied against the outstanding loan balance. · Maturity: o o · Interest Rate: o Rate equal to LIBOR rate plus 525 basis points, reduced to 325 basis points on March 31, 2015 per the Amendment. o Initial rate and rate at July 31, 2015 of 4.25% per annum. o Floor rate of 6.25%, reduced to 4.25% on March 31, 2015 per annum per the Amendment. · Fees: Borrowers paid to the Lender the following fees: o Origination fee of $225,000, paid on the Closing Date and being amortized over the term of loans and is included in “intangibles, prepaid bank fees and other assets, net” in the accompanying condensed consolidated balance sheet. o 0.50% per annum on unused portion of commitment. o A non-refundable collateral monitoring fee in the amount of $3,000 per month. o All legal and other out of pocket costs. · Financial Covenants: o Borrowers covenanted that, from the Closing Date until the commitment termination date and full payment of the obligations to Senior Lender, Lakeland Industries, Inc. (the parent company), together with its subsidiaries on a consolidated basis, excluding its Brazilian subsidiary, shall comply with the following additional covenants: · Fixed Charge Coverage Ratio. At the end of each fiscal quarter of Borrowers, Borrowers shall maintain a Fixed Charge Coverage Ratio of not less than 1.1 to 1.00 for the four quarter period then ending. · Minimum Quarterly Earnings Before Interest, Taxes, Depreciation and Amortization (“EBITDA”). Borrowers shall achieve, on a rolling four quarter basis excluding the operations of the Borrower’s Brazilian subsidiary, EBITDA of not less than $4.1 million. · Capital Expenditures. Borrowers shall not during any fiscal year make capital expenditures in an amount exceeding $1 million in the aggregate. · The Company is in compliance with all loan covenants of the Senior Debt at July 31, 2015. · Other Covenants: o Standard financial reporting requirements as defined. o Limitation on total net investment in foreign subsidiaries of a maximum of $1.0 million per annum. Borrowings in UK On December 3, 2014, the Company and its UK subsidiary amended the terms of its existing financing facility with HSBC to provide for (i) a one-year extension of the maturity date of the existing financing facility to December 3, 2015, (ii) an increase in the facility limit from £ 1,250,000 1,500,000 3.46 3.0 400,000 0.4 3.44 Canada Loans In September 2013, the Company refinanced its loan with the Development Bank of Canada (BDC) for a principal amount of approximately Canadian and US $ 1.1 240 6.45 6,447 1,049,979 50,000 China Loan On October 11, 2014, Weifang Lakeland Safety Products Co., Ltd., (“WF”) and Bank of China Anqiu Branch completed an agreement for WF to obtain a line of credit for financing in the amount RMB 5,000,000 123 6.0 7.38 5,000,000 On March 25, 2015 WF and WRCCB completed an agreement for WF to obtain a line of credit for financing in the amount of RMB 8,000,000 120 5.35 6.42 46,000 8,000,000 Argentina Loan In April 2015, the Company’s Argentina subsidiary was granted a $ 300,000 34

Major Supplier

Major Supplier	6 Months Ended
	Jul. 31, 2015
Major Supplier Disclosure [Abstract]
Major Supplier [Text Block]	Major Supplier No supplier accounted for more than 10

Employee Stock Compensation

Employee Stock Compensation	6 Months Ended
	Jul. 31, 2015
Share-Based Arrangements With Employees and Nonemployees [Abstract]
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	8. Employee Stock Compensation The Company has three main share-based payment plans: The Nonemployee Directors’ Option Plan (the “Directors’ Plan”), a 2012 Restricted Stock Plan (the “2012 Equity Plan”), and a 2015 Restricted Stock Plan (the “2015 Stock Plan”). The below table summarizes the main provisions of each of these plans: Nature and terms Nonemployee Director Stock Option Plan The plan provides for an automatic one-time grant of options to purchase 5,000 shares of common stock to each nonemployee director newly elected or appointed. Options are granted at not less than fair market value, become exercisable commencing six months from the date of grant and expire six years from the date of grant. In addition, all nonemployee directors re-elected to the Company’s Board of Directors at any annual meeting of the stockholders will automatically be granted additional options to purchase 1,000 shares of common stock on that date. Such plan expired at December 31, 2012 as to any new awards. Existing options will expire based on individual award dates. Restricted Stock Plan - employees Long-term incentive compensation plan. Employees are granted potential share awards at the beginning of the cycle at baseline, maximum or zero amounts. The level of award and final vesting is based on the Board of Directors’ opinion as to the performance of the Company and management in the entire two-year cycle for the 2015 Stock Plan and three-year cycle for the 2012 Equity Plan. All vesting is “cliff” vesting - there is no partial vesting. The valuation is based on the stock price at the grant date and amortized to expense over the cycle period, which approximates the performance period. Restricted Stock Plan - directors Long-term incentive compensation plan. Directors are granted potential share awards at the beginning of the three-year cycle at baseline, maximum or zero amounts. The level of award and final vesting is based on the Board of Directors’ opinion as to the performance of the Company and management in the entire two-year cycle for the 2015 Stock Plan and three-year cycle for the 2012 Equity Plan. All vesting is “cliff” vesting - there is no partial vesting. The valuation is based on the stock price at the grant date and amortized to expense over the cycle period, which approximates the performance period. Matching award program All participating employees are eligible to receive one share of restricted stock awarded for each two shares of Lakeland stock purchased on the open market. Such restricted shares are subject to vesting. The valuation is based on the stock price at the grant date and amortized to expense over the cycle period, which approximates the performance period. Bonus in stock program - employees All participating employees are eligible to elect to receive any cash bonus in shares of restricted stock. Such restricted shares are subject to two-year time vesting. The valuation is based on the stock price at the grant date and amortized to expense over the two-year period. Since the employee is giving up cash for unvested shares, the amount of shares awarded is 133% of the cash amount based on the grant date stock price. Director fee in stock program All directors are eligible to elect to receive any director fees in shares of restricted stock. Such restricted shares are subject to two-year time vesting. The valuation is based on the stock price at the grant date and amortized to expense over the two-year period. Since the director is giving up cash for unvested shares, the amount of shares awarded is 133% of the cash amount based on the grant date stock price, which approximates the performance period. The following table represents our stock options granted, exercised and forfeited during the six-months ended July 31, 2015. Weighted Weighted Average Average Exercise Remaining Aggregate Number of Price per Contractual Intrinsic Stock Options Shares Share Term Value Outstanding at January 31, 2015 17,000 $ 7.11 1.83 years $ 54,580 Granted during the six-months ended July 31, 2015 — — — — Exercised during the six-months ended July 31, 2015 (1,000) $ 8.00 — — Forfeited during the six-months ended July 31, 2015 (5,000) $ 6.21 — — Outstanding at July 31, 2015 11,000 $ 7.44 2.20 years $ 35,230 Exercisable at July 31, 2015 11,000 $ 7.44 2.20 years $ 35,230 Reserved for future issuance: Directors’ Plan (expired on December 31, 2012) — All stock-based option awards were fully vested at July 31, 2015 and January 31, 2015. There were no new grants during the six months ended July 31, 2015, and this plan expired by its terms on December 31, 2012. The 2009, 2012, and 2015 Stock Plans On June 17, 2009, the stockholders of the Company authorized 253,000 310,000 100,000 Under the 2009 Equity Incentive Plan, all grants have been vested. There are no remaining unvested or ungranted shares available under the 2009 Restricted Stock Plan as of July 31, 2015. Under the 2012 Equity Incentive Plan, the Company has issued 271,643 26,570 8.04 Under the 2015 Stock Plan, the Company has issued zero fully vested shares as of July 31, 2015. The Company has also granted 99,587 70,387 10.13 As of July 31, 2015, unrecognized stock-based compensation expense related to share-based stock awards totaled $ 87,192 1,008,805 87,192 712,999 Stock-Based Compensation The Company recognized total stock-based compensation costs of $ 254,826 49,708 0 20,204 254,826 29,504 0 0 0 0 91,737 17,895 Outstanding Outstanding Unvested Unvested Grants Becoming Forfeited Grants at at Maximum at Granted during Vested during during Maximum at Beginning of FY16 through FY16 through FY16 through End of Shares under 2015 Stock Plan FY16 July 31, 2015 July 31, 2015 July 31, 2015 July 31, 2015 Restricted stock grants – employees — 73,000 — — 73,000 Restricted stock grants - directors — — — — — Matching award program — — — — — Bonus in stock - employees — — — — — Retainer in stock - directors — 26,587 — — 26,587 Total restricted stock plan — 99,587 — — 99,587 Weighted average grant date fair value — $ 10.13 — — $ 10.13 Outstanding Outstanding Unvested Unvested Grants at Becoming Forfeited Grants at Maximum at Granted during Vested during during Maximum at Beginning of FY16 through FY16 through FY16 through End of Shares under 2012 Equity Plan FY16 July 31, 2015 July 31, 2015 July 31, 2015 July 31, 2015 Restricted stock grants – employees 147,500 — 147,500 — — Restricted stock grants - directors 49,500 — 49,500 — — Matching award program 17,600 — — — 17,600 Bonus in stock - employees 36,172 — 33,672 — 2,500 Retainer in stock - directors 13,634 1,514 8,678 — 6,470 Total restricted stock plan 264,406 1,514 239,350 — 26,570 Weighted average grant date fair value $ 6.27 $ 9.22 $ 6.10 — $ 8.04

Segment Data

Segment Data	6 Months Ended
	Jul. 31, 2015
Segment Reporting [Abstract]
Segment Reporting Disclosure [Text Block]	9 . Segment Data Three Months Ended July 31, Six Months Ended July 31, 2015 2014 2015 2014 Domestic $ 18.48 62.71 % $ 11.97 52.48 % $ 31.33 57.72 % $ 24.16 54.21 % International 10.99 37.29 % 10.84 47.52 % 22.95 42.28 % 20.41 45.79 % Total $ 29.47 100.00 % $ 22.81 100.00 % $ 54.28 100.00 % $ 44.57 100.00 % We manage our operations by evaluating each of our geographic locations. Our US operations include our facilities in Alabama (primarily the distribution to customers of the bulk of our products and the light manufacturing of our chemical, reflective and fire products). We also maintain two manufacturing companies in China (primarily disposable and chemical suit production) and a manufacturing facility in Mexico (primarily disposable, glove, wovens and chemical suit production). Our China and Mexico facilities produce the majority of the Company’s products and China generates a significant portion of the Company’s revenues. The Company owned a wovens manufacturing facility in Brazil which was discontinued in Q1FY16 and on July 31, 2015, the Company completed a conditional closing of the sale of its wholly-owned subsidiary Lakeland Brazil, to the Transferee, a company owned by an existing Lakeland Brazil manager. This sale is pursuant to a Shares Transfer Agreement entered into on June 19, 2015. The transactions contemplated by the Shares Transfer Agreement, which shall be deemed to have been consummated as of July 31, 2015, are subject to acceptance of the shares transfer on the Commercial Registry by the Brazilian authorities, which is expected to be completed shortly. Although no assurances can be given in that regard, the Company expects the Commercial Registry processing of the shares transfer will not adversely affect the closing. Pursuant to the Shares Transfer Agreement, the Transferee will acquire all of the shares of Lakeland Brazil owned by the Company Three Months Ended Six Months Ended July 31, July 31, (in millions of dollars) (in millions of dollars) (Restated for (Restated for discontinued discontinued operations) operations) 2015 2014 2015 2014 Net Sales from continuing operations: USA $ 19.51 $ 12.60 $ 33.16 $ 25.70 Other foreign 3.76 3.21 6.84 6.89 Europe (UK) 3.45 3.73 9.06 6.52 Mexico 0.90 0.85 1.75 1.77 China 15.93 12.62 27.19 23.32 Corporate 0.61 0.19 1.23 1.17 Less intersegment sales (14.69) (10.39) (24.95) (20.80) Consolidated sales $ 29.47 $ 22.81 $ 54.28 $ 44.57 External Sales from continuing operations: USA $ 18.48 $ 11.97 $ 31.33 $ 24.16 Other foreign 3.61 2.93 6.61 6.38 Europe (UK) 3.45 3.72 9.05 6.51 Mexico 0.35 0.28 0.65 0.70 China 3.58 3.91 6.64 6.82 Consolidated external sales $ 29.47 $ 22.81 $ 54.28 $ 44.57 Intersegment Sales from continuing operations: USA $ 1.03 $ 0.63 $ 1.83 $ 1.54 Other foreign 0.15 0.28 0.23 0.51 Europe (UK) — 0.01 0.01 0.01 Mexico 0.55 0.57 1.10 1.07 China 12.35 8.71 20.55 16.50 Corporate 0.61 0.19 1.23 1.17 Consolidated intersegment sales $ 14.69 $ 10.39 $ 24.95 $ 20.80 Three Months Ended Six Months Ended July 31, July 31, (in millions of dollars) (in millions of dollars) (Restated for (Restated for discontinued discontinued operations) operations) 2015 2014 2015 2014 Operating Profit (Loss) from continuing operations: USA $ 5.12 $ 1.56 $ 7.69 $ 2.47 Other foreign 0.41 0.06 0.31 0.24 Europe (UK) 0.41 0.32 2.20 0.53 Mexico (0.04) (0.20) (0.09) (0.21) China 1.41 1.30 2.18 2.26 Corporate (1.64) (1.37) (3.26) (2.71) Less intersegment profit 0.03 0.13 (0.11) 0.08 Consolidated operating profit $ 5.70 $ 1.80 $ 8.92 $ 2.66 Depreciation and Amortization Expense from continuing operations: USA $ 0.04 $ 0.04 $ 0.07 $ 0.09 Other foreign 0.01 0.03 0.03 0.06 Europe (UK) — — 0.01 0.01 Mexico 0.04 0.01 0.07 0.03 China 0.08 0.06 0.16 0.11 Corporate 0.10 0.13 0.20 0.29 Less intersegment (0.04) (0.01) (0.07) (0.01) Consolidated depreciation & amortization expense $ 0.23 $ 0.26 $ 0.47 $ 0.58 Interest Expense from continuing operations: USA (shown in Corporate) $ — $ — $ — $ — Other foreign 0.04 (0.01) 0.06 0.02 Europe (UK) — — 0.01 0.02 Mexico — (0.02) — — China 0.04 0.02 0.07 (0.01) Corporate 0.13 0.48 0.25 0.97 Less intersegment — 0.05 — — Consolidated interest expense $ 0.21 $ 0.52 $ 0.39 $ 1.00 Income Tax Expense (Benefits) from continuing operations: USA (shown in Corporate) $ — $ — $ — $ — Other foreign 0.07 0.11 0.12 0.17 Europe (UK) 0.02 0.07 0.42 0.10 Mexico — (0.04) — (0.07) China 0.31 0.25 0.48 0.49 Corporate 1.50 0.25 1.80 — Less intersegment — 0.04 (0.03) 0.01 Consolidated income tax expense $ 1.90 $ 0.68 $ 2.79 $ 0.70 July 31, 2015 January 31, 2015 (in millions of dollars) (in millions of dollars) Total Assets:* USA $ 44.60 $ 36.35 Other foreign 18.12 18.00 Europe (UK) 6.16 6.75 Mexico 4.15 4.20 China 32.16 33.04 India (1.42) (1.31) Brazil (discontinued operations) — 6.34 Corporate 43.58 70.33 Less intersegment (55.22) (80.49) Consolidated assets $ 92.13 $ 93.21 Total Assets Less Intersegment:* USA $ 37.41 $ 30.14 Other foreign 10.17 10.32 Europe (UK) 6.15 6.75 Mexico 4.20 4.13 China 17.58 17.03 India 0.31 0.44 Brazil (discontinued operations) — 6.33 Corporate 16.31 18.07 Consolidated assets $ 92.13 $ 93.21 Property and Equipment: USA $ 2.25 $ 2.30 Other foreign 1.68 1.77 Europe (UK) 0.07 0.07 Mexico 2.15 2.17 China 2.66 2.70 India 0.04 0.05 Corporate 0.95 1.20 Less intersegment (0.10) (0.12) Consolidated property and equipment $ 9.70 $ 10.14 Capital Expenditures: USA $ 0.03 $ 0.05 Other foreign 0.02 0.05 Europe (UK) — 0.03 Mexico — 0.03 China 0.12 0.31 India — 0.02 Corporate 0.30 0.39 Consolidated capital expenditures $ 0.47 $ 0.88 Goodwill: USA $ 0.87 $ 0.87 Consolidated goodwill $ 0.87 $ 0.87 * Negative assets reflect intersegment accounts eliminated in consolidation

Income Taxes

Income Taxes	6 Months Ended
	Jul. 31, 2015
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	10. Income Taxes Income Tax Audits/Change in Accounting Estimate The Company is subject to US federal income tax, as well as income tax in multiple US state and local jurisdictions and a number of foreign jurisdictions. The Company has received a final “No Change Letter” from the IRS for FY07 dated August 20, 2009. The Company has received notice from the IRS on March 21, 2011, that it will shortly commence an audit for the FY09 tax return. There have been no further communications from the IRS since. The Company has not had any recent US corporate income tax returns examined by the IRS. Returns for the year since 2011 are still open based on statutes of limitation only. Chinese tax authorities have performed limited reviews on all Chinese subsidiaries as of tax years 2008, 2009, 2010, 2011, 2012, 2013 and 2014 with no significant issues noted. We believe our tax positions are reasonably stated as of July 31, 2015. On May 20, 2015, Weifang Lakeland Safety Products Co., Ltd., one of our Chinese operations, was visited by the local tax authority as a routine check. Following this visit, management believes there is no material risk in our China tax position. Our operations in the UK are profitable and continue to be subject to UK taxation. Management is not aware of any exposure in the UK. Lakeland Protective Wear, Inc., our Canadian subsidiary, follows Canada tax regulatory framework recording its tax expense and tax deferred assets or liabilities. As of this statement filing date, we believe the Lakeland Protective Wear, Inc.’s tax situation is reasonably stated in accordance with accounting principles generally accepted in the United States of America, and we do not anticipate future tax liability. In connection with the exit plan from Brazil, the Company claimed a worthless stock deduction which generated a tax benefit of approximately US $ 9.5 2.9 It is our practice and intention to reinvest the earnings of our non-US subsidiaries in their operations, except in Canada and the UK and our Weifang subsidiary in China as discussed below. As of July 31, 2015, the Company had not made a provision for US or additional foreign withholding taxes on approximately $ 20.3 21.6 2.9 In China, a dividend of approximately $ 3.2 790,000 1.0 33 50 Change in Accounting Estimate/Valuation Allowance We record net deferred tax assets to the extent we believe these assets will more likely than not be realized. In making such determination, we considered all available positive and negative evidence, including scheduled reversals of deferred tax liabilities, projected future taxable income, tax planning strategies and recent financial operations. The valuation allowance was $ 2,945,884 Income Tax Expense Income tax expenses consist of federal, state and foreign income taxes. Income tax expenses of continuing operations were $ 2.8 0.7

Derivative Instruments and Fore

Derivative Instruments and Foreign Currency Exposure	6 Months Ended
	Jul. 31, 2015
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Text Block]	11. Derivative Instruments and Foreign Currency Exposure The Company is exposed to foreign currency risk. Management has a derivative instrument program to partially offset this risk by purchasing forward contracts to sell the Canadian Dollar and the Euro other than the cash flow hedge discussed below. Such contracts are largely timed to expire with the last day of the fiscal quarter, with a new contract purchased on the first day of the following quarter, to match the operating cycle of the Company. We designated the forward contracts as derivatives, but not as hedging instruments, with loss and gain recognized in current earnings. The Company accounts for its foreign exchange derivative instruments by recognizing all derivatives as either assets or liabilities at fair value, which may result in additional volatility in both current period earnings and other comprehensive income as a result of recording recognized and unrecognized gains and losses from changes in the fair value of derivative instruments. We have two types of derivatives to manage the risk of foreign currency fluctuations as noted below: We enter into forward contracts with financial institutions to manage our currency exposure related to net assets and liabilities denominated in foreign currencies. Those forward contract derivatives, not designated as hedging instruments, are generally settled quarterly. Gain and loss on those forward contracts are included in current earnings. There were no outstanding forward contracts at July 31, 2015 or 2014. We enter cash flow hedge contracts with financial institutions to manage our currency exposure on future cash payments denominated in foreign currencies. The effective portion of gain or loss on cash flow hedge is reported as a component of accumulated other comprehensive income. The notional amount of these contracts was $ 3.4 3.6 147,181

Goodwill

Goodwill	6 Months Ended
	Jul. 31, 2015
Real Estate [Abstract]
Goodwill Intangible and Other Assets Net and Goodwill Impairment [Text Block]	12. Goodwill There was no impairment of goodwill during Q1 and Q2 fiscal year 2016.

Recent Accounting Pronouncement

Recent Accounting Pronouncements	6 Months Ended
	Jul. 31, 2015
New Accounting Pronouncements and Changes In Accounting Principles [Abstract]
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]	13. Recent Accounting Pronouncements The Company considers the applicability and impact of all accounting standards updates (ASUs). No recent accounting pronouncement is expected to have a material impact on the consolidated financial statements.

Litigation

Litigation	6 Months Ended
	Jul. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Legal Matters and Contingencies [Text Block]	14. Litigation The Company is involved in various litigation proceedings, in addition to those described in Note 10 of the financial statements of the Company’s Form 10-K filed May 18, 2015 for the year ended January 31, 2015, arising during the normal course of business which, though in the opinion of the management of the Company, will not have a material effect on the Company’s financial position and results of operations or cash flows; however, there can be no assurance as to the ultimate outcome of these matters.

Brazil Transactions

Brazil Transactions	6 Months Ended
	Jul. 31, 2015
Transactions [Abstract]
Transactions [Text Block]	Brazil Transactions On March 9, 2015, Lakeland Brazil changed its legal form to a Limitada and changed its name to Lake Brasil Industria E Comercio de Roupas E Equipamentos de Protecao Individual LTDA. Settlement Agreement – Arbitration Debt On June 18, 2015, Lakeland Industries, Inc. (“Lakeland”) and its then wholly-owned subsidiary, Lake Brasil Indústria e Comércio de Roupas e Equipamentos de Proteção Individual Ltda. (“Lakeland Brazil” and together with Lakeland, the “Brazil Co”), entered into an Amendment (the “Amendment”) to a Settlement Agreement, dated as of September 11, 2012 (the “Settlement Agreement”), with two former officers (the “former officers”) of Lakeland Brazil. As part of the original Settlement Agreement, the parties resolved all alleged outstanding claims against the Brazil Co arising from an arbitration proceeding in Brazil involving the Brazil Co and the former officers for an aggregate amount of approximately US $ 8.5 3.750 250,000 Pursuant to the Amendment, the former officers agreed to fully and finally settle the Outstanding Amount owed by the Company for an aggregate lump-sum payment of US $ 3.413 224,000 Share Transfer Agreement On July 31, 2015, (the “Closing Date”), Lakeland and Lakeland Brazil, completed a conditional closing of a Shares Transfer Agreement (the “Shares Transfer Agreement”) with Zap Comércio de Brindes Corporativos Ltda (“Transferee”), a company owned by an existing Lakeland Brazil manager, entered into on June 19, 2015. Pursuant to the Shares Transfer Agreement, the Transferee has acquired all of the shares of Lakeland Brazil owned by the Company. Pursuant to the Shares Transfer Agreement, Transferee paid R$ 1.00 Brazilian Liabilities In order to help enable Lakeland Brazil to have sufficient funds to continue to operate for a period of at least two years following the Closing Date, the Company provided funding to Lakeland Brazil in the aggregate amount of US $ 1,130,000 320,000 95,000 Additional Amount 992,000 320,000 582,000 188,000 288,300 93,000 294,500 86,000 Multiplica Non-Payment Triggers In addition, so long as Lakeland Brazil does not trigger any of the Non-Payment Triggers on or before either the twelve (12) month anniversary or the twenty-four (24) month anniversary of the Closing Date, the Company shall pay US $150,000 and US $100,000, respectively, to Lakeland Brazil. 375,000 Cap 60 The Company believes that these amounts contributed to Lakeland Brazil will be more than offset by a benefit for USA taxes of approximately US $ 9.5 2.9 The closing of this agreement is subject to Brazilian government approval of the share transfer, which is expected in approximately 30 days from July 31, 2015 (The “Final Closing Date”). The share transfer is irrevocable and the only issues expected are minor procedural corrections. Even after the Final Closing Date for transactions contemplated by the Shares Transfer Agreement, Lakeland may be exposed to certain liabilities arising in connection with the prior operations of Lakeland Brazil, including, without limitation, from lawsuits pending in the labor courts in Brazil and VAT taxes, as more fully described in the Company’s annual report on Form 10-K for the fiscal year ended January 31, 2015. The Company understands that under the laws of Brazil, a concept of fraudulent bankruptcy exists, which may hold a parent company liable for the liabilities of its Brazilian subsidiary in the event some level of fraud or misconduct is shown during the period that the parent company owned the subsidiary. While the Company believes that there has been no such fraud or misconduct relating to the proposed sale of Lakeland Brazil and the transactions contemplated by the Shares Transfer Agreement, as evidenced by the Company’s funding support for continuing operations of Lakeland Brazil, there can be no assurance that the courts of Brazil will not make such a finding nonetheless. The risk of exposure to the Company continues to diminish as the Transferee continues to operate Lakeland Brazil, as the risk of a finding of fraudulent bankruptcy lessens and pre-sale liabilities are paid off. Should the Transferee operate Lakeland Brazil for a period of two years, the Company believes the risk of a finding of fraudulent bankruptcy is eliminated. The Shares Transfer Agreement, which is governed by United States law, contains customary representations, warranties and covenants of the parties for a transaction of this type. The Company has agreed, among other things and subject to certain exceptions, to cause Lakeland Brazil to conduct its business in the ordinary course of business between the date of execution of the Shares Transfer Agreement and the Closing Date and also the Final Closing Date. In addition, the Company and Transferee have agreed to indemnify each other from and against certain liabilities, subject to certain exceptions. Under the Shares Transfer Agreement, the Company will be subject to certain non-solicitation provisions for a period of two years following the Closing Date. The Company also executed a guaranty in favor of the Transferee in the amount of $ 64,000 The Company estimated that the transactions involved with the completion of its exit from Brazil will result in a loss of approximately $ 1.2 0.7 0.5 1.3 Balance Sheet (000's) (000's) July 31, 2015 January 31, 2015 Assets of discontinued operations: Cash $ — $ 53 Accounts receivable — 888 Inventory — 3,216 Other current assets — 634 Property/Equipment held for sale — 1,544 Total assets of discontinued operations $ — $ 6,335 Liabilities of discontinued operations: Accounts payable $ — $ 651 Accrued compensation and benefits — 1,739 Other accrued expenses — 1,163 Short term borrowings — 688 Other liabilities — 2,333 Total liabilities of discontinued operations $ — $ 6,574 Statement of Operations (000’s) (000’s) Three-Months Ended Six-Months Ended 2015 2014 * 2015 2014 * Net Sales from discontinuing operations $ 425 $ 1,798 $ 869 $ 3,547 Gross Profit from discontinuing operations 132 625 164 1,220 Operating expenses from discontinuing operations 279 956 763 1,827 Operating loss from discontinuing operations (147) (331) (599) (607) Interest expense from discontinuing operations 75 166 256 320 Other (income) expense from discontinuing operations 100 451 398 375 Loss from operation of discontinuing operations (includes a $0.1 million tax benefit from Q1) (322) (948) (1,253) (1,302) Non-cash reclassification of Other Comprehensive Income to Statement of Operations (no impact on stockholder’s equity) (1,286) — (1,286) — Loss from disposal of discontinued operations (515) — (515) — Loss before taxes for discontinued operations (2,123) (948) (3,054) (1,302) Income tax benefit from discontinued operations (569) — (569) — Net loss from discontinued operations $ (1,554) $ (948) $ (2,485) $ 1,302) *Restated for discontinued operations Summary Cash Flow Statement (000's) (000's) July 31, 2015 July 31, 2014 Net cash used in operating activities $ 328 $ 255 Net cash used in operating activities – disposal of Brazil (927) — Total Net cash used in operating activities (599) 255 Net cash used in investing activities — (2) Net cash provided by financing activities 552 (253) Net effect on cash of FX variations (6) — Net increase in cash and cash equivalents (53) — Cash and cash equivalents at beginning of year 53 — Cash and cash equivalents at end of year $ — $ — Brazil Loans and Interest Expense Brazil short-term borrowings as of July 31, 2015 consisted of R$ 1,885,028 629,686 15,863 5,299 Assets held for sale – Brazil Real Estate Prior to the closing of the Share Transfer Agreement, Lakeland Brazil sold its real estate to the Company in full satisfaction of certain intercompany debt. The amounts have been stated at the net historic cost of US $ 881,000 881,000 VAT Tax Issues in Brazil All liabilities relating to VAT taxes in Brazil have been assumed by the Transferee pursuant to the Shares Transfer Agreement. The Bahia State Tax Department has just commenced an audit of VAT taxes for the period from 2011-2014. Management does not expect to have any significant exposure resulting from this audit.

Inventories (Tables)

Inventories (Tables)	6 Months Ended
	Jul. 31, 2015
Inventory Disclosure [Abstract]
Schedule of Inventory, Current [Table Text Block]	Inventories of continuing operations consist of the following (in $000s): July 31, 2015 January 31, 2015 Raw materials $ 16,083 $ 14,379 Work-in-process 2,041 1,670 Finished goods 23,778 21,043 $ 41,902 $ 37,092

Earnings Per Share (Tables)

Earnings Per Share (Tables)	6 Months Ended
	Jul. 31, 2015
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	The following table sets forth the computation of basic and diluted earnings per share for “income from continuing operations” at July 31, 2015 and 2014, as follows: Three Months Ended Six Months Ended July 31, July 31, 2015 2014 2015 2014 Numerator Net income from continuing operations $ 3,588 $ 562 $ 5,748 $ 916 Net loss from discontinued operations (1,554) (948) (2,485) (1,302) Net income (loss) $ 2,034 $ (386) $ 3,263 $ (386) Denominator Denominator for basic earnings per share Weighted-average shares which reflect 356,441 shares in the treasury as a result of the stock repurchase program that ended in 2011 7,145,418 5,358,509 7,104,471 5,357,870 Weighted average common equivalent shares resulting from the warrant issued June 28, 2013 to the subordinated debt lender LKL Investments LLC — 566,015 — 566,015 Total weighted average, including common equivalent shares 7,145,418 5,924,524 7,104,471 5,923,885 Effect of dilutive securities from restricted stock plan and from dilutive effect of stock options 21,705 — 86,998 — Denominator for diluted earnings per share (adjusted weighted average shares) 7,167,123 5,924,524 7,191,469 5,923,885 Basic earnings (loss) per share from continuing operations $ 0.50 $ 0.09 $ 0.81 $ 0.15 Basic earnings (loss) per share from discontinued operations $ (0.22) $ (0.16) $ (0.35) $ (0.22) Basic earnings (loss) per share $ 0.28 $ (0.07) $ 0.46 $ (0.07) Diluted earnings per share from continuing operations $ 0.50 $ 0.09 $ 0.79 $ 0.15 Diluted earnings (loss) per share from discontinued operations $ (0.22) $ (0.16) $ (0.34) $ (0.22) Diluted earnings (loss) per share $ 0.28 $ (0.07) $ 0.45 $ (0.07)

Employee Stock Compensation (Ta

Employee Stock Compensation (Tables)	6 Months Ended
	Jul. 31, 2015
Share-Based Arrangements With Employees and Nonemployees [Abstract]
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]	The following table represents our stock options granted, exercised and forfeited during the six-months ended July 31, 2015. Weighted Weighted Average Average Exercise Remaining Aggregate Number of Price per Contractual Intrinsic Stock Options Shares Share Term Value Outstanding at January 31, 2015 17,000 $ 7.11 1.83 years $ 54,580 Granted during the six-months ended July 31, 2015 — — — — Exercised during the six-months ended July 31, 2015 (1,000) $ 8.00 — — Forfeited during the six-months ended July 31, 2015 (5,000) $ 6.21 — — Outstanding at July 31, 2015 11,000 $ 7.44 2.20 years $ 35,230 Exercisable at July 31, 2015 11,000 $ 7.44 2.20 years $ 35,230 Reserved for future issuance: Directors’ Plan (expired on December 31, 2012) —
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]	Outstanding Outstanding Unvested Unvested Grants Becoming Forfeited Grants at at Maximum at Granted during Vested during during Maximum at Beginning of FY16 through FY16 through FY16 through End of Shares under 2015 Stock Plan FY16 July 31, 2015 July 31, 2015 July 31, 2015 July 31, 2015 Restricted stock grants – employees — 73,000 — — 73,000 Restricted stock grants - directors — — — — — Matching award program — — — — — Bonus in stock - employees — — — — — Retainer in stock - directors — 26,587 — — 26,587 Total restricted stock plan — 99,587 — — 99,587 Weighted average grant date fair value — $ 10.13 — — $ 10.13 Outstanding Outstanding Unvested Unvested Grants at Becoming Forfeited Grants at Maximum at Granted during Vested during during Maximum at Beginning of FY16 through FY16 through FY16 through End of Shares under 2012 Equity Plan FY16 July 31, 2015 July 31, 2015 July 31, 2015 July 31, 2015 Restricted stock grants – employees 147,500 — 147,500 — — Restricted stock grants - directors 49,500 — 49,500 — — Matching award program 17,600 — — — 17,600 Bonus in stock - employees 36,172 — 33,672 — 2,500 Retainer in stock - directors 13,634 1,514 8,678 — 6,470 Total restricted stock plan 264,406 1,514 239,350 — 26,570 Weighted average grant date fair value $ 6.27 $ 9.22 $ 6.10 — $ 8.04

Segment Data (Tables)

Segment Data (Tables)	6 Months Ended
	Jul. 31, 2015
Segment Reporting [Abstract]
Schedule Of Revenue From External Customers Geographic Areas [Table Text Block]	Domestic and international sales from continuing operations are as follows in millions of dollars: Three Months Ended July 31, Six Months Ended July 31, 2015 2014 2015 2014 Domestic $ 18.48 62.71 % $ 11.97 52.48 % $ 31.33 57.72 % $ 24.16 54.21 % International 10.99 37.29 % 10.84 47.52 % 22.95 42.28 % 20.41 45.79 % Total $ 29.47 100.00 % $ 22.81 100.00 % $ 54.28 100.00 % $ 44.57 100.00 %
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]	Three Months Ended Six Months Ended July 31, July 31, (in millions of dollars) (in millions of dollars) (Restated for (Restated for discontinued discontinued operations) operations) 2015 2014 2015 2014 Net Sales from continuing operations: USA $ 19.51 $ 12.60 $ 33.16 $ 25.70 Other foreign 3.76 3.21 6.84 6.89 Europe (UK) 3.45 3.73 9.06 6.52 Mexico 0.90 0.85 1.75 1.77 China 15.93 12.62 27.19 23.32 Corporate 0.61 0.19 1.23 1.17 Less intersegment sales (14.69) (10.39) (24.95) (20.80) Consolidated sales $ 29.47 $ 22.81 $ 54.28 $ 44.57 External Sales from continuing operations: USA $ 18.48 $ 11.97 $ 31.33 $ 24.16 Other foreign 3.61 2.93 6.61 6.38 Europe (UK) 3.45 3.72 9.05 6.51 Mexico 0.35 0.28 0.65 0.70 China 3.58 3.91 6.64 6.82 Consolidated external sales $ 29.47 $ 22.81 $ 54.28 $ 44.57 Intersegment Sales from continuing operations: USA $ 1.03 $ 0.63 $ 1.83 $ 1.54 Other foreign 0.15 0.28 0.23 0.51 Europe (UK) — 0.01 0.01 0.01 Mexico 0.55 0.57 1.10 1.07 China 12.35 8.71 20.55 16.50 Corporate 0.61 0.19 1.23 1.17 Consolidated intersegment sales $ 14.69 $ 10.39 $ 24.95 $ 20.80 Three Months Ended Six Months Ended July 31, July 31, (in millions of dollars) (in millions of dollars) (Restated for (Restated for discontinued discontinued operations) operations) 2015 2014 2015 2014 Operating Profit (Loss) from continuing operations: USA $ 5.12 $ 1.56 $ 7.69 $ 2.47 Other foreign 0.41 0.06 0.31 0.24 Europe (UK) 0.41 0.32 2.20 0.53 Mexico (0.04) (0.20) (0.09) (0.21) China 1.41 1.30 2.18 2.26 Corporate (1.64) (1.37) (3.26) (2.71) Less intersegment profit 0.03 0.13 (0.11) 0.08 Consolidated operating profit $ 5.70 $ 1.80 $ 8.92 $ 2.66 Depreciation and Amortization Expense from continuing operations: USA $ 0.04 $ 0.04 $ 0.07 $ 0.09 Other foreign 0.01 0.03 0.03 0.06 Europe (UK) — — 0.01 0.01 Mexico 0.04 0.01 0.07 0.03 China 0.08 0.06 0.16 0.11 Corporate 0.10 0.13 0.20 0.29 Less intersegment (0.04) (0.01) (0.07) (0.01) Consolidated depreciation & amortization expense $ 0.23 $ 0.26 $ 0.47 $ 0.58 Interest Expense from continuing operations: USA (shown in Corporate) $ — $ — $ — $ — Other foreign 0.04 (0.01) 0.06 0.02 Europe (UK) — — 0.01 0.02 Mexico — (0.02) — — China 0.04 0.02 0.07 (0.01) Corporate 0.13 0.48 0.25 0.97 Less intersegment — 0.05 — — Consolidated interest expense $ 0.21 $ 0.52 $ 0.39 $ 1.00 Income Tax Expense (Benefits) from continuing operations: USA (shown in Corporate) $ — $ — $ — $ — Other foreign 0.07 0.11 0.12 0.17 Europe (UK) 0.02 0.07 0.42 0.10 Mexico — (0.04) — (0.07) China 0.31 0.25 0.48 0.49 Corporate 1.50 0.25 1.80 — Less intersegment — 0.04 (0.03) 0.01 Consolidated income tax expense $ 1.90 $ 0.68 $ 2.79 $ 0.70 July 31, 2015 January 31, 2015 (in millions of dollars) (in millions of dollars) Total Assets:* USA $ 44.60 $ 36.35 Other foreign 18.12 18.00 Europe (UK) 6.16 6.75 Mexico 4.15 4.20 China 32.16 33.04 India (1.42) (1.31) Brazil (discontinued operations) — 6.34 Corporate 43.58 70.33 Less intersegment (55.22) (80.49) Consolidated assets $ 92.13 $ 93.21 Total Assets Less Intersegment:* USA $ 37.41 $ 30.14 Other foreign 10.17 10.32 Europe (UK) 6.15 6.75 Mexico 4.20 4.13 China 17.58 17.03 India 0.31 0.44 Brazil (discontinued operations) — 6.33 Corporate 16.31 18.07 Consolidated assets $ 92.13 $ 93.21 Property and Equipment: USA $ 2.25 $ 2.30 Other foreign 1.68 1.77 Europe (UK) 0.07 0.07 Mexico 2.15 2.17 China 2.66 2.70 India 0.04 0.05 Corporate 0.95 1.20 Less intersegment (0.10) (0.12) Consolidated property and equipment $ 9.70 $ 10.14 Capital Expenditures: USA $ 0.03 $ 0.05 Other foreign 0.02 0.05 Europe (UK) — 0.03 Mexico — 0.03 China 0.12 0.31 India — 0.02 Corporate 0.30 0.39 Consolidated capital expenditures $ 0.47 $ 0.88 Goodwill: USA $ 0.87 $ 0.87 Consolidated goodwill $ 0.87 $ 0.87 * Negative assets reflect intersegment accounts eliminated in consolidation

Brazil Transactions (Tables)

Brazil Transactions (Tables)	6 Months Ended
	Jul. 31, 2015
Transactions [Abstract]
Schedule Of Disposal Groups Including Discontinued Operations Balance Sheet [Table Text Block]	The following tables summarize the results of the Brazil business included in the statement of operations for the three-months ended July 31, 2015 and 2014, and balance sheets as of July 31, 2015 and January 31, 2015 as discontinued operations. Balance Sheet (000's) (000's) July 31, 2015 January 31, 2015 Assets of discontinued operations: Cash $ — $ 53 Accounts receivable — 888 Inventory — 3,216 Other current assets — 634 Property/Equipment held for sale — 1,544 Total assets of discontinued operations $ — $ 6,335 Liabilities of discontinued operations: Accounts payable $ — $ 651 Accrued compensation and benefits — 1,739 Other accrued expenses — 1,163 Short term borrowings — 688 Other liabilities — 2,333 Total liabilities of discontinued operations $ — $ 6,574
Schedule Of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block]	Statement of Operations (000’s) (000’s) Three-Months Ended Six-Months Ended 2015 2014 * 2015 2014 * Net Sales from discontinuing operations $ 425 $ 1,798 $ 869 $ 3,547 Gross Profit from discontinuing operations 132 625 164 1,220 Operating expenses from discontinuing operations 279 956 763 1,827 Operating loss from discontinuing operations (147) (331) (599) (607) Interest expense from discontinuing operations 75 166 256 320 Other (income) expense from discontinuing operations 100 451 398 375 Loss from operation of discontinuing operations (includes a $0.1 million tax benefit from Q1) (322) (948) (1,253) (1,302) Non-cash reclassification of Other Comprehensive Income to Statement of Operations (no impact on stockholder’s equity) (1,286) — (1,286) — Loss from disposal of discontinued operations (515) — (515) — Loss before taxes for discontinued operations (2,123) (948) (3,054) (1,302) Income tax benefit from discontinued operations (569) — (569) — Net loss from discontinued operations $ (1,554) $ (948) $ (2,485) $ 1,302) *Restated for discontinued operations
Schedule Of Disposal Groups Including Discontinued Operations Cash Flow Statement [Table Text Block]	Summary Cash Flow Statement (000's) (000's) July 31, 2015 July 31, 2014 Net cash used in operating activities $ 328 $ 255 Net cash used in operating activities – disposal of Brazil (927) — Total Net cash used in operating activities (599) 255 Net cash used in investing activities — (2) Net cash provided by financing activities 552 (253) Net effect on cash of FX variations (6) — Net increase in cash and cash equivalents (53) — Cash and cash equivalents at beginning of year 53 — Cash and cash equivalents at end of year $ — $ —

Business (Details Textual)

Business (Details Textual)	6 Months Ended
	Jul. 31, 2015
Concentration Risk [Line Items]
Entity Wide Revenue Major Customer Description	No customer accounted for more than 10% of net sales

Inventories (Details)

Inventories (Details) - USD ($) $ in Thousands	Jul. 31, 2015	Jan. 31, 2015
Inventory [Line Items]
Raw materials	$ 16,083	$ 14,379
Work-in-process	2,041	1,670
Finished goods	23,778	21,043
Inventory, Net, Total	$ 41,902	$ 37,092	[1]
[1]	Restated for discontinued operations.

Earnings Per Share (Details)

Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended			6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014		Jul. 31, 2015	Jul. 31, 2014
Numerator
Net income from continuing operations	$ 3,588	$ 562	[1]	$ 5,748	$ 916	[1]
Net loss from discontinued operations	(1,554)	(948)	[1]	(2,485)	(1,302)	[1]
Net income (loss)	$ 2,034	$ (386)	[1]	$ 3,263	$ (386)	[1]
Denominator
Denominator for basic earnings per share Weighted-average shares which reflect 356,441 shares in the treasury as a result of the stock repurchase program that ended in 2011	7,145,418	5,358,509		7,104,471	5,357,870
Weighted average common equivalent shares resulting from the warrant issued June 28, 2013 to the subordinated debt lender LKL Investments LLC	0	566,015		0	566,015
Effect of dilutive securities from restricted stock plan and from dilutive effect of stock options	21,705	0		86,998	0
Denominator for diluted earnings per share (adjusted weighted average shares)	7,167,123	5,924,524	[1]	7,191,469	5,923,885	[1]
Basic earnings per share from continuing operations (in dollars per share)	$ 0.50	$ 0.09	[1]	$ 0.81	$ 0.15	[1]
Basic earnings per share from discontinued operations (in dollars per share)	(0.22)	(0.16)	[1]	(0.35)	(0.22)	[1]
Diluted earnings per share (in dollars per share)	0.28	(0.07)	[1]	0.46	(0.07)	[1]
Diluted earnings per share from continuing operations (in dollars per share)	0.50	0.09	[1]	0.79	0.15	[1]
Diluted earnings per share from discontinued operations (in dollars per share)	(0.22)	(0.16)	[1]	(0.34)	(0.22)	[1]
Diluted earnings per share (in dollars per share)	$ 0.28	$ (0.07)	[1]	$ 0.45	$ (0.07)	[1]
Total weighted average, including common equivalent shares	7,145,418	5,924,524	[1]	7,104,471	5,923,885	[1]
[1]	Restated for discontinued operations.

Long-Term Debt (Details Textual

Long-Term Debt (Details Textual)

Jun. 03, 2015

Dec. 03, 2014GBP (£)

Oct. 11, 2014CNY (¥)

Jan. 31, 2015USD ($)

Oct. 29, 2014USD ($)shares

Mar. 27, 2014

Jun. 28, 2013USD ($)shares

Jul. 31, 2015USD ($)

Jul. 31, 2015USD ($)

Jul. 31, 2015CNY (¥)

Dec. 03, 2015

Jul. 31, 2015GBP (£)

Jul. 31, 2015CAD

Jul. 31, 2015CNY (¥)

Mar. 31, 2015

Mar. 25, 2015CNY (¥)

Apr. 30, 2014USD ($)

Debt Instrument [Line Items]

Description Of Senior Loan Agreement

The primary purposes of the Second Amendment are to (i) modify the definition of Permitted Asset Disposition to provide the Company with the ability to transfer the stock of the Companys wholly-owned Brazilian subsidiary, Lake Brasil Indstria e Comrcio de Roupas e Equipamentos de Proteo Individual Ltda. (Lakeland Brazil), and (ii) allow the Borrowers to transfer funds to Lakeland Brazil for the specific purposes of settling arbitration claims, paying contractual expenses, and paying expenses incurred in connection with a transfer of the stock of Lakeland Brazil so long as, after giving effect to any such transfer, the amount Borrowers have as excess availability under the revolver loans, excluding the $15 million facility cap for this purpose only, calculated pursuant to and under the Senior Loan Agreement, is at least $3.0 million. Also, as part of the Second Amendment, Lender consented to the sale of the Companys corporate offices in Ronkonkoma, New York on the condition that the net cash proceeds from the sale in the amount of at least $450,000 are used by the Company to pay down the Borrowers obligations to Lender under the Senior Loan Agreement.

Weifang Lakeland Safety Products Co Ltd And Weifang Rural Credit Cooperative Bank [Member]

Debt Instrument [Line Items]

Debt Instrument, Interest Rate, Stated Percentage

5.35%

Line Of Credit Facility Bench mark Interest Rate At Period End

120.00%

Long-term Line of Credit | ¥

¥ 8,000,000

Argentina Subsidiary [Member]

Debt Instrument [Line Items]

Debt Instrument, Interest Rate, Stated Percentage

34.00%

34.00%

34.00%

34.00%

34.00%

Long-term Line of Credit

$ 300,000

$ 300,000

Borrowings In UK [Member]

Debt Instrument [Line Items]

Short-term Debt, Percentage Bearing Fixed Interest Rate

3.44%

Line of Credit Facility, Maximum Borrowing Capacity | £

£ 1,250,000

Line Of Credit Facility Advance Rate

3.46%

Long-term Line of Credit

$ 400,000

$ 400,000

Notes Payable | £

£ 400,000

Borrowings In UK [Member] | Amendment [Member]

Debt Instrument [Line Items]

Line of Credit Facility, Maximum Borrowing Capacity | £

£ 1,500,000

Line Of Credit Facility Advance Rate

3.00%

Subordinated Debt [Member] | Private Placement [Member]

Debt Instrument [Line Items]

Stock Issued During Period, Shares, Other | shares

1,110,000

Debt Related Commitment Fees and Debt Issuance Costs

$ 600,000

$ 1,600,000

$ 600,000

Bank of China Anqiu Branch [Member]

Debt Instrument [Line Items]

Line of Credit Facility, Interest Rate at Period End

6.00%

6.00%

6.00%

6.00%

6.00%

Line Of Credit Facility Bench mark Interest Rate At Period End

123.00%

Long-term Line of Credit | ¥

¥ 5,000,000

Bank of China Anqiu Branch [Member] | China Subsidiary [Member]

Debt Instrument [Line Items]

Line of Credit Facility, Interest Rate at Period End

7.38%

Long-term Line of Credit | ¥

¥ 5,000,000

Senior Loan Agreement [Member]

Debt Instrument [Line Items]

Long-term Line of Credit

15,000,000

Subordinated Loan Agreement [Member] | Junior Lender [Member]

Debt Instrument [Line Items]

Subordinated Debt, Total

$ 3,500,000

Warrants To Purchase Common Stock | shares

566,015

Beneficial Ownership Percentage

9.58%

Proceeds from Issuance of Subordinated Long-term Debt

$ 3,500,000

Subordinated Loan Agreement [Member] | Junior Lender [Member] | Warrant [Member]

Debt Instrument [Line Items]

Debt Instrument, Unamortized Discount

$ 2,200,000

Business Development Bank Of Canada [Member]

Debt Instrument [Line Items]

Short-term Debt, Refinanced, Amount

$ 1,100,000

Debt Instrument, Term

240 months

240 months

Debt Instrument, Interest Rate, Effective Percentage

6.45%

6.45%

6.45%

6.45%

6.45%

Debt Instrument, Periodic Payment, Total

$ 6,447

Long-term Debt, Current Maturities, Total

$ 50,000

Long-term Debt, Total | CAD

CAD 1,049,979

Senior Credit Facility [Member]

Debt Instrument [Line Items]

Line Of Credit Facility, Borrowing Base Calculation, Percentage Of Eligible Inventory

60.00%

Line Of Credit Facility, Borrowing Base Calculation, Percentage Of Liquidation Value Of Inventory

85.00%

Line of Credit Facility, Collateral

A perfected first security lien on all of the Borrowers United States and Canadian assets, other than its Mexican plant and the Canadian warehouse. o Pledge of 65% of Lakeland US stock in all foreign subsidiaries and 100% pledge of stock of its Canadian subsidiaries.

A perfected first security lien on all of the Borrowers United States and Canadian assets, other than its Mexican plant and the Canadian warehouse. o Pledge of 65% of Lakeland US stock in all foreign subsidiaries and 100% pledge of stock of its Canadian subsidiaries.

Line of Credit Facility, Covenant Terms

Prepayment penalties of 2% if prior to the second anniversary of the Closing Date and 1% thereafter.

Prepayment penalties of 2% if prior to the second anniversary of the Closing Date and 1% thereafter.

Long-term Line of Credit

$ 15,000,000

Line Of Credit Facility Floor Interest Rate

6.25%

Line Of Credit facility Maturity Description

An initial term of three years from June 28, 2013 (the Closing Date), which has been extended to June 28, 2017 pursuant to the Amendment. o Prepayment penalties of 2% if prior to the second anniversary of the Closing Date and 1% thereafter.

An initial term of three years from June 28, 2013 (the Closing Date), which has been extended to June 28, 2017 pursuant to the Amendment. o Prepayment penalties of 2% if prior to the second anniversary of the Closing Date and 1% thereafter.

Senior Credit Facility [Member] | Amendment [Member]

Debt Instrument [Line Items]

Line Of Credit Facility Floor Interest Rate

4.25%

Subsequent Event [Member] | Weifang Lakeland Safety Products Co Ltd And Weifang Rural Credit Cooperative Bank [Member]

Debt Instrument [Line Items]

Line of Credit Facility, Interest Rate at Period End

6.42%

Professional Fees | ¥

¥ 46,000

Long-term Line of Credit | ¥

¥ 8,000,000

Major Supplier (Details Textual

Major Supplier (Details Textual) - Jul. 31, 2015	Total	Total
Major Supplier [Line Items]
Entity Wide Purchases Major Supplier Percentage	10.00%	10.00%

Employee Stock Compensation (De

Employee Stock Compensation (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jul. 31, 2015	Jan. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares, Outstanding at January 31, 2015	17,000
Number of Shares, Granted	0
Number of Shares, Exercised	(1,000)
Number of Shares, Forfeited	(5,000)
Number of Shares, Outstanding, Outstanding at July 31, 2015	11,000	17,000
Number of Shares, Exercisable at July 31, 2015	11,000
Number of Shares, Reserved for future issuance, Directors' Plan (expired on December 31, 2012)	0
Weighted Average Exercise Price per Share, Outstanding at January 31, 2015 (in dollars per share)	$ 7.11
Weighted Average Exercise Price per Share, Granted (in dollars per share)	0
Weighted Average Exercise Price per Share, Exercised (in dollars per share)	8
Weighted Average Exercise Price per Share, Forfeited (in dollars per share)	6.21
Weighted Average Exercise Price per Share, Outstanding at July 31, 2015 (in dollars per share)	7.44	$ 7.11
Weighted Average Exercise Price per Share, Exercisable at July 31, 2015 (in dollars per share)	$ 7.44
Weighted Average Remaining Contractual Term, Outstanding at July 31, 2015 (in years)	2 years 2 months 12 days	1 year 9 months 29 days
Weighted Average Remaining Contractual Term, Exercisable at July 31, 2015 (in years)	2 years 2 months 12 days
Aggregate Intrinsic Value, Outstanding at July 31, 2015 (in dollars)	$ 35,230	$ 54,580
Aggregate Intrinsic Value, Exercisable at July 31, 2015 (in dollars)	$ 35,230

Employee Stock Compensation (34

Employee Stock Compensation (Details 1) - 6 months ended Jul. 31, 2015 - $ / shares	Total
Shares Under 2012 Equity Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding Unvested Grants at Maximum at Beginning of FY16, restricted stock	264,406
Granted during FY16, restricted stock	1,514
Becoming Vested during FY16, restricted stock	239,350
Forfeited during FY16, restricted stock	0
Outstanding Unvested Grants at Maximum at End of FY16, restricted stock	26,570
Outstanding Unvested Grants at Maximum at Beginning of FY16, Weighted average grant date fair value (in dollars per share)	$ 6.27
Granted during FY16, Weighted average grant date fair value (in dollars per share)	9.22
Becoming Vested during FY16, Weighted average grant date fair value (in dollars per share)	6.10
Forfeited during FY16, Weighted average grant date fair value (in dollars per share)	0
Outstanding Unvested Grants at Maximum at End of FY16, Weighted average grant date fair value (in dollars per share)	$ 8.04
Shares Under 2012 Equity Plan [Member] | Restricted Stock Grants - Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding Unvested Grants at Maximum at Beginning of FY16, restricted stock	147,500
Granted during FY16, restricted stock	0
Becoming Vested during FY16, restricted stock	147,500
Forfeited during FY16, restricted stock	0
Outstanding Unvested Grants at Maximum at End of FY16, restricted stock	0
Shares Under 2012 Equity Plan [Member] | Restricted Stock Grants - Directors [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding Unvested Grants at Maximum at Beginning of FY16, restricted stock	49,500
Granted during FY16, restricted stock	0
Becoming Vested during FY16, restricted stock	49,500
Forfeited during FY16, restricted stock	0
Outstanding Unvested Grants at Maximum at End of FY16, restricted stock	0
Shares Under 2012 Equity Plan [Member] | Matching Award Program [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding Unvested Grants at Maximum at Beginning of FY16, restricted stock	17,600
Granted during FY16, restricted stock	0
Becoming Vested during FY16, restricted stock	0
Forfeited during FY16, restricted stock	0
Outstanding Unvested Grants at Maximum at End of FY16, restricted stock	17,600
Shares Under 2012 Equity Plan [Member] | Bonus in stock - employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding Unvested Grants at Maximum at Beginning of FY16, restricted stock	36,172
Granted during FY16, restricted stock	0
Becoming Vested during FY16, restricted stock	33,672
Forfeited during FY16, restricted stock	0
Outstanding Unvested Grants at Maximum at End of FY16, restricted stock	2,500
Shares Under 2012 Equity Plan [Member] | Retainer in stock - directors [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding Unvested Grants at Maximum at Beginning of FY16, restricted stock	13,634
Granted during FY16, restricted stock	1,514
Becoming Vested during FY16, restricted stock	8,678
Forfeited during FY16, restricted stock	0
Outstanding Unvested Grants at Maximum at End of FY16, restricted stock	6,470
Shares Under 2015 Equity Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding Unvested Grants at Maximum at Beginning of FY16, restricted stock	0
Granted during FY16, restricted stock	99,587
Becoming Vested during FY16, restricted stock	0
Forfeited during FY16, restricted stock	0
Outstanding Unvested Grants at Maximum at End of FY16, restricted stock	99,587
Outstanding Unvested Grants at Maximum at Beginning of FY16, Weighted average grant date fair value (in dollars per share)	$ 0
Granted during FY16, Weighted average grant date fair value (in dollars per share)	10.13
Becoming Vested during FY16, Weighted average grant date fair value (in dollars per share)	0
Forfeited during FY16, Weighted average grant date fair value (in dollars per share)	0
Outstanding Unvested Grants at Maximum at End of FY16, Weighted average grant date fair value (in dollars per share)	$ 10.13
Shares Under 2015 Equity Plan [Member] | Restricted Stock Grants - Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding Unvested Grants at Maximum at Beginning of FY16, restricted stock	0
Granted during FY16, restricted stock	73,000
Becoming Vested during FY16, restricted stock	0
Forfeited during FY16, restricted stock	0
Outstanding Unvested Grants at Maximum at End of FY16, restricted stock	73,000
Shares Under 2015 Equity Plan [Member] | Restricted Stock Grants - Directors [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding Unvested Grants at Maximum at Beginning of FY16, restricted stock	0
Granted during FY16, restricted stock	0
Becoming Vested during FY16, restricted stock	0
Forfeited during FY16, restricted stock	0
Outstanding Unvested Grants at Maximum at End of FY16, restricted stock	0
Shares Under 2015 Equity Plan [Member] | Matching Award Program [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding Unvested Grants at Maximum at Beginning of FY16, restricted stock	0
Granted during FY16, restricted stock	0
Becoming Vested during FY16, restricted stock	0
Forfeited during FY16, restricted stock	0
Outstanding Unvested Grants at Maximum at End of FY16, restricted stock	0
Shares Under 2015 Equity Plan [Member] | Bonus in stock - employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding Unvested Grants at Maximum at Beginning of FY16, restricted stock	0
Granted during FY16, restricted stock	0
Becoming Vested during FY16, restricted stock	0
Forfeited during FY16, restricted stock	0
Outstanding Unvested Grants at Maximum at End of FY16, restricted stock	0
Shares Under 2015 Equity Plan [Member] | Retainer in stock - directors [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding Unvested Grants at Maximum at Beginning of FY16, restricted stock	0
Granted during FY16, restricted stock	26,587
Becoming Vested during FY16, restricted stock	0
Forfeited during FY16, restricted stock	0
Outstanding Unvested Grants at Maximum at End of FY16, restricted stock	26,587

Employee Stock Compensation (35

Employee Stock Compensation (Details Textual) - USD ($)	6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014		Jun. 20, 2012	Jun. 17, 2009
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation	$ 255,000	$ 50,000	[1]
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense	$ 91,737	17,895
Equity Incentive 2012 Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized				310,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	271,643
Share-based Compensation	$ 254,826	29,504
Equity Incentive 2009 Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation	0	20,204
Director Option Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation	$ 0	$ 0
Restricted Stock [Member] | Equity Incentive 2012 Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	$ 8.04
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Unvested In Period	26,570
Restricted Stock [Member] | Equity Incentive 2009 Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized					253,000
[1]	Restated for discontinued operations.

Segment Data (Details)

Segment Data (Details) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014		Jul. 31, 2015	Jul. 31, 2014
Segment Reporting Information [Line Items]
Net sales from continuing operations	$ 29,465	$ 22,812	[1]	$ 54,284	$ 44,570	[1]
Sales Revenue, Percentage	100.00%	100.00%		100.00%	100.00%
Domestic [Member]
Segment Reporting Information [Line Items]
Net sales from continuing operations	$ 18,480	$ 11,970		$ 31,330	$ 24,160
Sales Revenue, Percentage	62.71%	52.48%		57.72%	54.21%
International [Member]
Segment Reporting Information [Line Items]
Net sales from continuing operations	$ 10,990	$ 10,840		$ 22,950	$ 20,410
Sales Revenue, Percentage	37.29%	47.52%		42.28%	45.79%
[1]	Restated for discontinued operations.

Segment Data (Details 1)

Segment Data (Details 1) - USD ($) $ in Thousands		3 Months Ended			6 Months Ended			12 Months Ended
		Jul. 31, 2015	Jul. 31, 2014		Jul. 31, 2015	Jul. 31, 2014		Jan. 31, 2015
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		$ 29,465	$ 22,812	[1]	$ 54,284	$ 44,570	[1]
Operating Profit (Loss)		5,700	1,798	[1]	8,919	2,656	[1]
Depreciation and Amortization Expense		230	260		474	576	[1]
Interest Expense		(210)	(517)	[1]	(393)	(1,003)	[1]
Income Tax Expense (Benefits)		1,902	677	[1]	2,794	700	[1]
Total assets		92,135			92,135			$ 93,208	[1]
Property and Equipment		9,696			9,696			10,144	[1]
Capital Expenditures		470						880
Goodwill		871			871			871	[1]
External Sales [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		29,470	22,810		54,280	44,570
Intersegment Eliminations [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		14,690	10,390		24,950	20,800
Operating Profit (Loss)		30	130		(110)	80
Depreciation and Amortization Expense		(40)	(10)		(70)	(10)
Interest Expense		0	50		0	0
Income Tax Expense (Benefits)		0	40		(30)	10
Total assets	[2]	(55,220)			(55,220)			(80,490)
Property and Equipment		(100)			(100)			(120)
Sales [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		(14,690)	(10,390)		(24,950)	(20,800)
Unites States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		19,510	12,600		33,160	25,700
Operating Profit (Loss)		5,120	1,560		7,690	2,470
Depreciation and Amortization Expense		40	40		70	90
Interest Expense		0	0		0	0
Income Tax Expense (Benefits)		0	0		0	0
Total assets	[2]	44,600			44,600			36,350
Property and Equipment		2,250			2,250			2,300
Capital Expenditures		30						50
Goodwill		870			870			870
Unites States [Member] | External Sales [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		18,480	11,970		31,330	24,160
Unites States [Member] | Intersegment Eliminations [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		1,030	630		1,830	1,540
Total assets	[2]	37,410			37,410			30,140
Other foreign [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		3,760	3,210		6,840	6,890
Operating Profit (Loss)		410	60		310	240
Depreciation and Amortization Expense		10	30		30	60
Interest Expense		40	(10)		60	20
Income Tax Expense (Benefits)		70	110		120	170
Total assets	[2]	18,120			18,120			18,000
Property and Equipment		1,680			1,680			1,770
Capital Expenditures		20						50
Other foreign [Member] | External Sales [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		3,610	2,930		6,610	6,380
Other foreign [Member] | Intersegment Eliminations [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		150	280		230	510
Total assets	[2]	10,170			10,170			10,320
Europe [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total assets	[2]	6,160			6,160			6,750
Property and Equipment		70			70			70
Capital Expenditures		0						30
Europe [Member] | Intersegment Eliminations [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total assets	[2]	6,150			6,150			6,750
Europe [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		3,450	3,730		9,060	6,520
Operating Profit (Loss)		410	320		2,200	530
Depreciation and Amortization Expense		0	0		10	10
Interest Expense		0	0		10	20
Income Tax Expense (Benefits)		20	70		420	100
Europe [Member] | External Sales [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		3,450	3,720		9,050	6,510
Europe [Member] | Intersegment Eliminations [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		0	10		10	10
Mexico [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		900	850		1,750	1,770
Operating Profit (Loss)		(40)	(200)		(90)	(210)
Depreciation and Amortization Expense		40	10		70	30
Interest Expense		0	(20)		0	0
Income Tax Expense (Benefits)		0	(40)		0	(70)
Total assets	[2]	4,150			4,150			4,200
Property and Equipment		2,150			2,150			2,170
Capital Expenditures		0						30
Mexico [Member] | External Sales [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		350	280		650	700
Mexico [Member] | Intersegment Eliminations [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		550	570		1,100	1,070
Total assets	[2]	4,200			4,200			4,130
China [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		15,930	12,620		27,190	23,320
Operating Profit (Loss)		1,410	1,300		2,180	2,260
Depreciation and Amortization Expense		80	60		160	110
Interest Expense		40	20		70	(10)
Income Tax Expense (Benefits)		310	250		480	490
Total assets	[2]	32,160			32,160			33,040
Property and Equipment		2,660			2,660			2,700
Capital Expenditures		120						310
China [Member] | External Sales [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		3,580	3,910		6,640	6,820
China [Member] | Intersegment Eliminations [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		12,350	8,710		20,550	16,500
Total assets	[2]	17,580			17,580			17,030
Brazil [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total assets	[2]	0			0			6,340
Brazil [Member] | Intersegment Eliminations [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total assets	[2]	0			0			6,330
Corporate [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		610	190		1,230	1,170
Operating Profit (Loss)		(1,640)	(1,370)		(3,260)	(2,710)
Depreciation and Amortization Expense		100	130		200	290
Interest Expense		130	480		250	970
Income Tax Expense (Benefits)		1,500	250		1,800	0
Total assets	[2]	43,580			43,580			70,330
Property and Equipment		950			950			1,200
Capital Expenditures		300						390
Corporate [Member] | Intersegment Eliminations [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales from continuing operations		610	$ 190		1,230	$ 1,170
Total assets	[2]	16,310			16,310			18,070
India [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total assets	[2]	(1,420)			(1,420)			(1,310)
Property and Equipment		40			40			50
Capital Expenditures		0						20
India [Member] | Intersegment Eliminations [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total assets	[2]	$ 310			$ 310			$ 440
[1]	Restated for discontinued operations.
[2]	Negative assets reflect intersegment accounts eliminated in consolidation

Income Taxes (Details Textual)

Income Taxes (Details Textual) - USD ($)	3 Months Ended			6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014	[1]	Jul. 31, 2015	Jul. 31, 2014		Jan. 31, 2015
Income Taxes [Line Items]
Undistributed Earnings of Foreign Subsidiaries	$ 20,300,000			$ 20,300,000			$ 21,600,000
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries	2,900,000			2,900,000
Income Tax Expense (Benefit)	1,902,000	$ 677,000		2,794,000	$ 700,000	[1]
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount				9.5	9.5
Deferred Tax Assets, Valuation Allowance, Noncurrent	2,945,884			2,945,884			$ 2,945,884
Brazil [Member]
Income Taxes [Line Items]
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount				2,900,000
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount				9,500,000
Federal State And Foreign Income Taxes [Member]
Income Taxes [Line Items]
Income Tax Expense (Benefit)				2,800,000	$ 700,000
Weifang Lakeland Safety Products Co., Ltd. [Member]
Income Taxes [Line Items]
Dividends				3,200,000
Weifang Meiyang Protective Products Co., Ltd [Member]
Income Taxes [Line Items]
Estimated Dividends, Amount	$ 1,000,000			$ 1,000,000
Estimated Dividends, Percentage	33.00%			33.00%
Dividends				$ 790,000
Percentage Of Net Income	50.00%			50.00%
[1]	Restated for discontinued operations.

Derivative Instruments and Fo39

Derivative Instruments and Foreign Currency Exposure (Details Textual) - USD ($)	6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014
Derivative [Line Items]
Other Comprehensive Income, Other, Net of Tax	$ 147,181	$ 147,181
Derivative Financial Instruments, Assets [Member]
Derivative [Line Items]
Other Assets	$ 3,400,000	$ 3,600,000

Brazil Transactions (Details)

Brazil Transactions (Details) - USD ($) $ in Thousands	Jul. 31, 2015	Jan. 31, 2015
Assets of discontinued operations:
Cash	$ 0	$ 53
Accounts receivable	0	888
Inventory	0	3,216
Other current assets	0	634
Property/Equipment held for sale	0	1,544
Total assets of discontinued operations	0	6,335
Liabilities of discontinued operations:
Accounts payable	0	651
Accrued compensation and benefits	0	1,739
Other accrued expenses	0	1,163
Short term borrowings	0	688
Other liabilities	0	2,333
Total liabilities of discontinued operations	$ 753	$ 6,574	[1]
[1]	Restated for discontinued operations.

Brazil Transactions (Details 1)

Brazil Transactions (Details 1) - USD ($) $ in Thousands		3 Months Ended			6 Months Ended
		Jul. 31, 2015	Jul. 31, 2014		Jul. 31, 2015	Jul. 31, 2014
Net sales from discontinued operations		$ 425	$ 1,798	[1]	$ 869	$ 3,547	[1]
Gross profit from discontinued operations		132	625	[1]	164	1,220	[1]
Operating expense from discontinued operations		279	956	[1]	763	1,827	[1]
Operating loss from discontinued operations		(147)	(331)	[1]	(599)	(607)	[1]
Interest expense from discontinuing operations		75	166	[1]	256	320	[1]
Other (income) expense from discontinuing operations		100	451	[1]	398	375	[1]
Loss from operation of discontinuing operations (includes a $0.1 million tax benefit from Q1)		(322)	(948)	[1]	(1,253)	(1,302)	[1]
Non-cash reclassification of Other Comprehensive Income to Statement of Operations (no impact on stockholder’s equity)		(1,286)	0	[1]	(1,286)	0	[1]
Loss from disposal of discontinued operations		(515)	0	[1]	(515)	0	[1]
Loss before taxes for discontinued operations		(2,123)	(948)	[1],[2]	(3,054)	(1,302)	[1],[2]
Income tax benefit from discontinued operations	[1]	(569)	0	[2]	(569)	0	[2]
Net loss from discontinued operations		$ (1,554)	$ (948)	[1]	$ (2,485)	$ 1,302	[1]
[1]	Restated for discontinued operations
[2]	Restated for discontinued operations.

Brazil Transactions (Details 2)

Brazil Transactions (Details 2) - USD ($) $ in Thousands	6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014
Net cash used in operating activities - disposal of Brazil	$ (927)	$ 0	[1]
Total Net cash used in operating activities	(4,305)	(586)	[1]
Net increase in cash and cash equivalents	(1,644)	1,618	[1]
Lakeland Brazil [Member]
Net cash used in operating activities	328	255
Net cash used in operating activities - disposal of Brazil	(927)	0
Total Net cash used in operating activities	(599)	255
Net cash used in investing activities	0	(2)
Net cash provided by financing activities	552	(253)
Net effect on cash of FX variations	(6)	0
Net increase in cash and cash equivalents	(53)	0
Cash and cash equivalents at beginning of year	53	0
Cash and cash equivalents at end of year	$ 0	$ 0
[1]	Restated for discontinued operations.

Brazil Transactions (Details Te

Brazil Transactions (Details Textual)		Sep. 01, 2015USD ($)	Sep. 01, 2015BRL	Aug. 01, 2015USD ($)	Aug. 01, 2015BRL	Jun. 18, 2015USD ($)	Jul. 31, 2015USD ($)$ / shares	Jul. 31, 2014USD ($)	[2]	Jul. 31, 2015USD ($)$ / shares	Jul. 31, 2015BRL	Jul. 31, 2014USD ($)	[2]	Jul. 31, 2015BRL	Jan. 31, 2015USD ($)	[2]
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										$ 1,130,000
Additional Fund To Be Paid										95,000	BRL 320,000
Payments To Share Transfer Agreement										320,000	992,000
Proceeds from Notes Payable										188,000	BRL 582,000
Maximum Amount of Future Labor Claims										$ 375,000
Percentage of Excess of Cap On Labor Claims Amount										60.00%	60.00%
Guaranty Liabilities							$ 64,000			$ 64,000
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation	[1]						(569,000)	$ 0		(569,000)		$ 0
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax							1,286,000	$ 0		1,286,000		$ 0
Disposal Group, Including Discontinued Operation, Assets, Current							$ 0			$ 0					$ 6,335,000
Description of Non Payment Triggers										In addition, so long as Lakeland Brazil does not trigger any of the Non-Payment Triggers on or before either the twelve (12) month anniversary or the twenty-four (24) month anniversary of the Closing Date, the Company shall pay US $150,000 and US $100,000, respectively, to Lakeland Brazil.	In addition, so long as Lakeland Brazil does not trigger any of the Non-Payment Triggers on or before either the twelve (12) month anniversary or the twenty-four (24) month anniversary of the Closing Date, the Company shall pay US $150,000 and US $100,000, respectively, to Lakeland Brazil.
Received From Transferee Under Shares Transfer Agreement | $ / shares							$ 1			$ 1
Former Officers [Member]
Transactions [Line Items]
Receivable Amount From Settlement Agreement						$ 3,413,000
Lakeland Brazil [Member]
Transactions [Line Items]
Deferred Tax Assets, Valuation Allowance							$ 2,900,000			$ 2,900,000
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
Interest Payable							5,299			5,299				BRL 15,863
Real Estate Held-for-sale							881,000			881,000
Disposal Group, Including Discontinued Operation, Assets, Current							$ 881,000			$ 881,000
Subsequent Event [Member]
Transactions [Line Items]
Repayments of Notes Payable		$ 86,000	BRL 294,500	$ 93,000	BRL 288,300
[1]	Restated for discontinued operations
[2]	Restated for discontinued operations.