$LAKE
LAKELAND INDUSTRIES INC Stock $lake

$lake Overview Financials Valuation SEC Filings Company Website

2020 Q4 Form 10-Q Financial Statement

#000165495420013391 Filed on December 10, 2020

Income Statement

Concept	2020 Q4	2019 Q4	2019 Q3
Revenue	$41.45M	$27.46M	$27.47M
YoY Change	50.93%	14.39%	7.22%
Cost Of Revenue	$19.76M	$18.17M	$17.05M
YoY Change	8.79%	15.78%	3.52%
Gross Profit	$21.69M	$9.298M	$10.42M
YoY Change	133.25%	11.75%	13.88%
Gross Profit Margin	52.32%	33.86%	37.93%
Selling, General & Admin		$270.0K	$120.0K
YoY Change
% of Gross Profit		2.9%	1.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$500.0K	$430.0K	$460.0K
YoY Change	16.28%	104.76%	91.67%
% of Gross Profit	2.31%	4.62%	4.41%
Operating Expenses	$9.195M	$7.464M	$7.780M
YoY Change	23.19%	2.11%	3.73%
Operating Profit	$12.49M	$1.834M	$2.640M
YoY Change	581.19%	81.58%	60.0%
Interest Expense	$4.000K	$26.00K	-$40.00K
YoY Change	-84.62%	-186.67%	0.0%
% of Operating Profit	0.03%	1.42%	-1.52%
Other Income/Expense, Net	$12.00K	-$9.000K	$0.00
YoY Change	-233.33%	-190.0%	-100.0%
Pretax Income	$12.50M	$1.799M	$2.600M
YoY Change	594.89%	79.9%	58.54%
Income Tax	$3.237M	$653.0K	$1.210M
% Of Pretax Income	25.89%	36.3%	46.54%
Net Earnings	$9.264M	$1.146M	$1.400M
YoY Change	708.38%	129.2%	37.25%
Net Earnings / Revenue	22.35%	4.17%	5.1%
Basic Earnings Per Share	$1.16	$0.14
Diluted Earnings Per Share	$1.14	$0.14	$172.8K
COMMON SHARES
Basic Shares Outstanding	7.980M shares	8.005M shares
Diluted Shares Outstanding	8.124M shares	8.036M shares

Balance Sheet

Concept	2020 Q4	2019 Q4	2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$40.20M	$9.500M	$9.100M
YoY Change	323.16%	-18.8%	-38.93%
Cash & Equivalents	$40.19M	$9.473M	$9.100M
Short-Term Investments
Other Short-Term Assets	$2.805M	$3.900M	$3.500M
YoY Change	-28.08%	-20.41%	-32.69%
Inventory	$44.98M	$47.80M	$49.40M
Prepaid Expenses
Receivables	$26.75M	$17.40M	$18.00M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$116.0M	$78.60M	$80.00M
YoY Change	47.53%	-1.01%	-0.12%
LONG-TERM ASSETS
Property, Plant & Equipment	$10.02M	$12.70M	$13.20M
YoY Change	-21.08%	23.3%	38.95%
Goodwill	$871.0K
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$3.100M	$6.900M	$7.300M
YoY Change	-55.07%	-11.54%	-7.59%
Total Long-Term Assets	$16.30M	$20.50M	$21.40M
YoY Change	-20.51%	7.89%	16.94%
TOTAL ASSETS
Total Short-Term Assets	$116.0M	$78.60M	$80.00M
Total Long-Term Assets	$16.30M	$20.50M	$21.40M
Total Assets	$132.3M	$99.10M	$101.4M
YoY Change	33.45%	0.71%	3.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$8.066M	$6.200M	$8.300M
YoY Change	30.1%	-19.48%	-4.6%
Accrued Expenses	$4.685M	$5.200M	$5.800M
YoY Change	-9.9%	57.58%	107.14%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$300.0K
YoY Change		-100.0%	200.0%
Long-Term Debt Due	$0.00	$1.200M	$200.0K
YoY Change	-100.0%	500.0%	0.0%
Total Short-Term Liabilities	$17.31M	$12.60M	$14.60M
YoY Change	37.34%	10.53%	23.73%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$1.100M
YoY Change		-100.0%	-8.33%
Other Long-Term Liabilities	$1.300M	$2.200M	$2.200M
YoY Change	-40.91%
Total Long-Term Liabilities	$1.300M	$2.200M	$3.300M
YoY Change	-40.91%	83.33%	175.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$17.31M	$12.60M	$14.60M
Total Long-Term Liabilities	$1.300M	$2.200M	$3.300M
Total Liabilities	$18.63M	$14.90M	$17.80M
YoY Change	25.04%	18.25%	36.92%
SHAREHOLDERS EQUITY
Retained Earnings	$44.82M
YoY Change
Common Stock	$85.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	-$5.023M
YoY Change
Treasury Stock Shares	509.2K shares
Shareholders Equity	$113.6M	$84.24M	$83.59M
YoY Change
Total Liabilities & Shareholders Equity	$132.3M	$99.10M	$101.4M
YoY Change	33.45%	0.71%	3.05%

Cashflow Statement

Concept	2020 Q4	2019 Q4	2019 Q3
OPERATING ACTIVITIES
Net Income	$9.264M	$1.146M	$1.400M
YoY Change	708.38%	129.2%	37.25%
Depreciation, Depletion And Amortization	$500.0K	$430.0K	$460.0K
YoY Change	16.28%	104.76%	91.67%
Cash From Operating Activities	$5.700M	$990.0K	-$5.340M
YoY Change	475.76%	-142.13%	2570.0%
INVESTING ACTIVITIES
Capital Expenditures	-$590.0K	-$100.0K	-$420.0K
YoY Change	490.0%	-90.1%	-55.79%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$590.0K	-$100.0K	-$420.0K
YoY Change	490.0%	-90.1%	-55.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-20.00K	-430.0K	580.0K
YoY Change	-95.35%	-714.29%	-546.15%
NET CHANGE
Cash From Operating Activities	5.700M	990.0K	-5.340M
Cash From Investing Activities	-590.0K	-100.0K	-420.0K
Cash From Financing Activities	-20.00K	-430.0K	580.0K
Net Change In Cash	5.090M	460.0K	-5.180M
YoY Change	1006.52%	-113.98%	304.69%
FREE CASH FLOW
Cash From Operating Activities	$5.700M	$990.0K	-$5.340M
Capital Expenditures	-$590.0K	-$100.0K	-$420.0K
Free Cash Flow	$6.290M	$1.090M	-$4.920M
YoY Change	477.06%	-181.34%	-756.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2020Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	8019980	shares
CY2020Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	12501000	USD
CY2019Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1799000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	34623000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4026000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2020Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7979902	shares
CY2019Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8004640	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7976228	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8013383	shares
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8123848	shares
CY2019Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8035929	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8110435	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8044159	shares
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	9264000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	1146000	USD
	us-gaap	Net Income Loss NetIncomeLoss	27237000	USD
	us-gaap	Net Income Loss NetIncomeLoss	2076000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	216000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-177000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	225000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-402000	USD
CY2020Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	9480000	USD
CY2019Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	969000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	27462000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1674000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	40186000	USD
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	14606000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	812000	USD
CY2020Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	497000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	26750000	USD
CY2020Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	17702000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	44978000	USD
CY2020Q1	us-gaap	Inventory Net InventoryNet	44238000	USD
CY2020Q4	lake	Prepaid Vat And Other Taxes PrepaidVatAndOtherTaxes	1238000	USD
CY2020Q1	lake	Prepaid Vat And Other Taxes PrepaidVatAndOtherTaxes	1228000	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2805000	USD
CY2020Q1	us-gaap	Other Assets Current OtherAssetsCurrent	2033000	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	115957000	USD
CY2020Q1	us-gaap	Assets Current AssetsCurrent	79807000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10023000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10113000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2266000	USD
CY2020Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2244000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	2744000	USD
CY2020Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	5939000	USD
CY2020Q4	us-gaap	Prepaid Taxes PrepaidTaxes	292000	USD
CY2020Q1	us-gaap	Prepaid Taxes PrepaidTaxes	333000	USD
CY2020Q4	us-gaap	Other Assets OtherAssets	99000	USD
CY2020Q1	us-gaap	Other Assets OtherAssets	98000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	871000	USD
CY2020Q1	us-gaap	Goodwill Goodwill	871000	USD
CY2020Q4	us-gaap	Assets Assets	132252000	USD
CY2020Q1	us-gaap	Assets Assets	99405000	USD
CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	8066000	USD
CY2020Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	7204000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3629000	USD
CY2020Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1300000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4685000	USD
CY2020Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2445000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2020Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1155000	USD
CY2020Q1	us-gaap	Treasury Stock Value TreasuryStockValue	-5023000	USD
CY2020Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	76278000	USD
CY2020Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	75171000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	44818000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	925000	USD
CY2020Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	835000	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	17305000	USD
CY2020Q1	us-gaap	Liabilities Current LiabilitiesCurrent	12939000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1326000	USD
CY2020Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1414000	USD
CY2020Q4	us-gaap	Liabilities Liabilities	18631000	USD
CY2020Q1	us-gaap	Liabilities Liabilities	14353000	USD
CY2020Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2020Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1500000	shares
CY2020Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2020Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8491260	shares
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	8481665	shares
CY2020Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	7982018	shares
CY2020Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7972423	shares
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	85000	USD
CY2020Q1	us-gaap	Common Stock Value CommonStockValue	85000	USD
CY2020Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	509242	shares
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	-5023000	USD
CY2020Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	17581000	USD
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2537000	USD
CY2020Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2762000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	113621000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	85052000	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	132252000	USD
CY2020Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	99405000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	83228000	USD
	us-gaap	Net Income Loss NetIncomeLoss	2076000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-402000	USD
	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	-559000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-5000	USD
	lake	Treasury Stock Purchased Inclusive Of Commissions Amount TreasuryStockPurchasedInclusiveOfCommissionsAmount	-97000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	84241000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	83585000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	1146000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-177000	USD
CY2019Q4	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-308000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	85052000	USD
	us-gaap	Net Income Loss NetIncomeLoss	27237000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	225000	USD
	lake	Stock Based Compensation Restricted Stock Issued Amount StockBasedCompensationRestrictedStockIssuedAmount	0	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1186000	USD
	lake	Stock Based Compensation Return Of Shares In Lieu Of Payroll Withholding StockBasedCompensationReturnOfSharesInLieuOfPayrollWithholding	-79000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	113621000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	103357000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	9264000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	216000	USD
CY2020Q4	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	808000	USD
CY2020Q4	lake	Stock Based Compensation Return Of Shares In Lieu Of Payroll Withholding StockBasedCompensationReturnOfSharesInLieuOfPayrollWithholding	-24000	USD
	us-gaap	Net Income Loss NetIncomeLoss	27237000	USD
	us-gaap	Net Income Loss NetIncomeLoss	2076000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	315000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	168000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3194000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	667000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1425000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1267000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1245000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	-583000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	5000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	267000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	797000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-9249000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1257000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-808000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-5584000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-10000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	162000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-484000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-355000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	810000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	67000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	4365000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	517000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-286000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-783000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	28026000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2843000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	-1325000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	-689000	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-1319000	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-124000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	158000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	0	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	491000	USD
	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	0	USD
	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	-97000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-79000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-5000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1240000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	265000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	119000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-91000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	25580000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-3358000	USD
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	14606000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	12831000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	40186000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9473000	USD
	us-gaap	Interest Paid Net InterestPaidNet	22000	USD
	us-gaap	Interest Paid Net InterestPaidNet	98000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2376000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1202000	USD
	lake	Leased Assets Obtained In Exchange For Operating Lease Liabilities LeasedAssetsObtainedInExchangeForOperatingLeaseLiabilities	870000	USD
	lake	Leased Assets Obtained In Exchange For Operating Lease Liabilities LeasedAssetsObtainedInExchangeForOperatingLeaseLiabilities	3218000	USD
	us-gaap	Nature Of Operations NatureOfOperations	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong><em>1. Business </em></strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;">Lakeland Industries, Inc. and Subsidiaries (“Lakeland,” the “Company,” “we,” “our” or “us”), a Delaware corporation organized in April 1986, manufacture and sell a comprehensive line of industrial protective clothing and accessories for the industrial and public protective clothing market. Our products are sold globally by our inhouse sales teams, our customer service group, and authorized independent sales representatives to a network of over 1,600 global safety and industrial supply distributors. Our authorized distributors supply end users, such as integrated oil, chemical/petrochemical, automobile, steel, glass, construction, smelting, cleanroom, janitorial, pharmaceutical, and high technology electronics manufacturers, as well as scientific, medical laboratories and the utilities industry. In addition, we supply federal, state and local governmental agencies and departments, such as fire and law enforcement, airport crash rescue units, the Department of Defense, the Department of Homeland Security and the Centers for Disease Control. Internationally, we sell to a mixture of end users directly, and to industrial distributors depending on the particular country and market. In addition to the United States, sales are made to more than 50 foreign countries, the majority of which were in Southeast Asia, the European Economic Community (“EEC”), and Latin America.</p>
	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;">The preparation of unaudited condensed consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the balance sheet date, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. It is reasonably possible that events could occur during the upcoming year that could change such estimates.</p>
CY2020Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	1200000	USD
CY2020Q4	lake	Shipping And Handling Costs ShippingAndHandlingCosts	700000	USD
CY2019Q4	lake	Shipping And Handling Costs ShippingAndHandlingCosts	900000	USD
	lake	Shipping And Handling Costs ShippingAndHandlingCosts	2900000	USD
	lake	Shipping And Handling Costs ShippingAndHandlingCosts	2500000	USD
CY2020Q4	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	500000	USD
CY2019Q4	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	0.0	USD
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	900000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	200000	USD
	lake	Recent Accounting Pronouncements Policytextblock RecentAccountingPronouncementsPolicytextblock	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;">The Company considers the applicability and impact of all accounting standards updates (“ASUs”). Management periodically reviews new accounting standards that are issued.</p>
	lake	New Accounting Pronouncements Not Yet Adopted Policypolicytextblock NewAccountingPronouncementsNotYetAdoptedPolicypolicytextblock	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;">In December 2019, the FASB issued ASU 2019-12, Income Taxes (Topic 740), Simplifying the Accounting for Income Taxes. The ASU removes certain exceptions for performing intra-period allocation and calculating income taxes in interim periods. It also simplifies the accounting for income taxes by requiring recognition of franchise tax partially based on income as an income-based tax, requiring reflection of enacted changes in tax laws in the interim period and making improvements for income taxes related to employee stock ownership plans. ASU 2019-12 is effective for fiscal years and interim periods within those years, beginning after December 15, 2020. Early adoption is permitted, including adoption in any interim period for which financial statements have not been issued. The Company is currently evaluating the impact the standard will have on its consolidated financial statements.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;">In March 2020, the FASB issued ASU 2020-04, “Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial Reporting.” The ASU provides optional guidance to ease the potential burden in accounting for reference rate reform on financial reporting in response to the risk of cessation of the London Interbank Offered Rate (LIBOR). This amendment provides for optional expedients and exceptions for applying generally accepted accounting principles to contracts and hedging relationships that are affected by LIBOR and other reference rates. The ASU generally allows for a hedge accounting to continue if the hedge was highly effective or met other standards prior to reference rate reform. Entities are permitted to apply the amendments to all contracts, cash flow and net investment hedge relationships that exist as of March 12, 2020. The relief provided in this ASU is only available for a limited time, generally through December 31, 2022. Our debt agreement that utilizes LIBOR has not yet discontinued the use of LIBOR and, therefore, this ASU is not yet effective for us. To the extent our debt arrangements change to another accepted rate, we will utilize the relief available in this ASU.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;">No other recently issued accounting pronouncements had or are expected to have a material impact on the Company’s unaudited condensed consolidated financial statements.</p>
CY2020Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	18812000	USD
CY2020Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	16709000	USD
CY2020Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	621000	USD
CY2020Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	670000	USD
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	25545000	USD
CY2020Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	26859000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	44978000	USD
CY2020Q1	us-gaap	Inventory Net InventoryNet	44238000	USD
	lake	Schedule Of Lease Obligationstabletextblock ScheduleOfLeaseObligationstabletextblock	<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;margin-left:auto;margin-right:auto;width:92%"><tbody><tr style="height:15px"><td><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="hdcell" style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;text-align:center;"><p style="MARGIN: 0px; text-align:center;"><strong>Classification</strong></p></td><td style="white-space: nowrap;"><p style="margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;text-align:center;"><p style="MARGIN: 0px; text-align:center;"><strong>October 31, </strong></p><p style="MARGIN: 0px; text-align:center;"><strong>2020</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;text-align:center;"><p style="MARGIN: 0px; text-align:center;"><strong>January 31, </strong></p><p style="MARGIN: 0px; text-align:center;"><strong>2020</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell" colspan="2"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell" colspan="2"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px"><td style="vertical-align:top;"><p style="MARGIN: 0px; text-align:justify;">Assets</p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell" colspan="2"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell" colspan="2"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="MARGIN: 0px; text-align:justify;">Operating lease assets</p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="width:40%;"><p style="MARGIN: 0px; text-align:left;">Operating lease right-of-use assets</p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="BORDER-BOTTOM: black 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: black 3px double;width:9%;vertical-align:bottom;text-align:right;">2,266</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="BORDER-BOTTOM: black 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: black 3px double;width:9%;vertical-align:bottom;text-align:right;">2,244</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="MARGIN: 0px; text-align:justify;">Liabilities</p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="MARGIN: 0px 0px 0px 15px; text-align:justify;">Current</p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="MARGIN: 0px 0px 0px 30px; text-align:justify;">Operating</p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td><p style="MARGIN: 0px; text-align:justify;">Current portion of operating lease liabilities</p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell" style="vertical-align:bottom;text-align:right;">925</td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell" style="vertical-align:bottom;text-align:right;">835</td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="MARGIN: 0px; text-align:justify;">Noncurrent</p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="MARGIN: 0px 0px 0px 30px; text-align:justify;">Operating</p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td><p style="MARGIN: 0px; text-align:left;">Long-term portion of operating lease liabilities</p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="BORDER-BOTTOM: black 1px solid;white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 1px solid;vertical-align:bottom;text-align:right;">1,326</td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="BORDER-BOTTOM: black 1px solid;white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 1px solid;vertical-align:bottom;text-align:right;">1,414</td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="MARGIN: 0px; text-align:left;">Total Lease Obligations</p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="BORDER-BOTTOM: black 3px double;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: black 3px double;vertical-align:bottom;text-align:right;">2,251</td><td style="PADDING-BOTTOM: 3px;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="BORDER-BOTTOM: black 3px double;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: black 3px double;vertical-align:bottom;text-align:right;">2,249</td><td style="PADDING-BOTTOM: 3px;white-space: nowrap;"><p style="margin:0px"> </p></td></tr></tbody></table>
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2266000	USD
CY2020Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2244000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	925000	USD
CY2020Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	835000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1326000	USD
CY2020Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1414000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	2251000	USD
CY2020Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	2249000	USD
	lake	Schedule Of Operating Lease Costtabletextblock ScheduleOfOperatingLeaseCosttabletextblock	<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;margin-left:auto;margin-right:auto;width:85%"><tbody><tr style="height:15px"><td><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;text-align:center;"><p style="MARGIN: 0px; text-align:center;"><strong>Three Months Ended</strong></p><p style="MARGIN: 0px; text-align:center;"><strong>October 31, </strong><strong>2020</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;text-align:center;"><p style="MARGIN: 0px; text-align:center;"><strong>Nine Months </strong><strong>Ended</strong></p><p style="MARGIN: 0px; text-align:center;"><strong>October 31, </strong><strong>2020</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="MARGIN: 0px; text-align:justify;">Operating lease cost</p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:11%;vertical-align:bottom;text-align:right;">288</td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:11%;vertical-align:bottom;text-align:right;">868</td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="MARGIN: 0px; text-align:justify;">Short-term lease cost</p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="vertical-align:bottom;text-align:right;">52</td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td style="vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="vertical-align:bottom;text-align:right;">355</td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td></tr></tbody></table>
CY2020Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	288000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	868000	USD
CY2020Q4	us-gaap	Short Term Lease Cost ShortTermLeaseCost	52000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	355000	USD
	lake	Schedule Of Lease Liabilitytabletextblock ScheduleOfLeaseLiabilitytabletextblock	<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;margin-left:auto;margin-right:auto;width:85%"><tbody><tr style="height:15px"><td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"><p style="MARGIN: 0px; text-align:center;">For the 12 months ended October 31,</p></td><td style="white-space: nowrap;"><p style="margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="MARGIN: 0px; text-align:center;"><strong>Operating </strong></p><p style="MARGIN: 0px; text-align:center;"><strong>Leases </strong></p><p style="MARGIN: 0px; text-align:center;"><strong>(a)</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="MARGIN: 0px; text-align:left;">2021</p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">984</td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="MARGIN: 0px; text-align:left;">2022</p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">815</td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="MARGIN: 0px; text-align:left;">2023</p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">224</td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="MARGIN: 0px; text-align:left;">2024</p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">94</td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="MARGIN: 0px; text-align:left;">2025</p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">93</td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="MARGIN: 0px; text-align:left;">Thereafter</p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="BORDER-BOTTOM: black 1px solid;width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 1px solid;width:9%;vertical-align:bottom;text-align:right;">426</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="MARGIN: 0px; text-align:left;">Total lease payments</p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">2,636</td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="MARGIN: 0px; text-align:left;">Less: Interest</p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="BORDER-BOTTOM: black 1px solid;width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 1px solid;width:9%;vertical-align:bottom;text-align:right;">(385</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="MARGIN: 0px; text-align:left;">Present value of lease liability</p></td><td style="width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td><td style="BORDER-BOTTOM: black 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: black 3px double;width:9%;vertical-align:bottom;text-align:right;">2,251</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="margin:0px"> </p></td></tr></tbody></table>
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	984000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	815000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	224000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	94000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	93000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	426000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2636000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	-385000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	2251000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	72000	USD
CY2020Q4	lake	Weighted Average Remaining Lease Term Years Operating Leases WeightedAverageRemainingLeaseTermYearsOperatingLeases	P4Y10D
	lake	Weighted Average Remaining Lease Term Years Operating Leases WeightedAverageRemainingLeaseTermYearsOperatingLeases	P3Y1M20D
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0686	pure
CY2020Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0587	pure
CY2020Q4	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	288000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	868000	USD
CY2020Q4	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	457000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	870000	USD
CY2020Q4	lake	Prepaid Maintenance Contracts PrepaidMaintenanceContracts	187000	USD
CY2020Q1	lake	Prepaid Maintenance Contracts PrepaidMaintenanceContracts	144000	USD
CY2020Q4	us-gaap	Prepaid Insurance PrepaidInsurance	164000	USD
CY2020Q1	us-gaap	Prepaid Insurance PrepaidInsurance	49000	USD
CY2020Q4	lake	Prepaid Material And Supplies PrepaidMaterialAndSupplies	2239000	USD
CY2020Q1	lake	Prepaid Material And Supplies PrepaidMaterialAndSupplies	1313000	USD
CY2020Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	215000	USD
CY2020Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	527000	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2805000	USD
CY2020Q1	us-gaap	Other Assets Current OtherAssetsCurrent	2033000	USD
CY2020Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	0	USD
CY2020Q1	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	199000	USD
CY2020Q4	lake	Freight Expenses And Material Purchases FreightExpensesAndMaterialPurchases	1148000	USD
CY2020Q1	lake	Freight Expenses And Material Purchases FreightExpensesAndMaterialPurchases	673000	USD
CY2020Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	34000	USD
CY2020Q1	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	279000	USD
CY2020Q4	lake	Sales Commissions SalesCommissions	0	USD
CY2020Q1	lake	Sales Commissions SalesCommissions	234000	USD
CY2020Q4	lake	Other Vendors Accruals OtherVendorsAccruals	1577000	USD
CY2020Q1	lake	Other Vendors Accruals OtherVendorsAccruals	718000	USD
CY2020Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	1926000	USD
CY2020Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	342000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4685000	USD
	lake	Warranties To The Lender In The Loan Agreement WarrantiesToTheLenderInTheLoanAgreement	The Company made certain representations and warranties to the Lender in the Loan Agreement that are customary for credit arrangements of this type. The Company also agreed to maintain, as of the end of each fiscal quarter, a minimum “basic fixed charge coverage ratio” (as defined in the Loan Agreement) of at least 1.15 to 1.00 and a “funded debt to EBITDA ratio” (as defined in the Loan Agreement) not to exceed 3.00 to 1.00, in each case for the trailing 12-month period ending with the applicable quarterly reporting period.
CY2020Q2	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	65	pure
CY2020Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2445000	USD
	lake	Annual Unused Line Of Credit Commitment Fee Payable Quarterly AnnualUnusedLineOfCreditCommitmentFeePayableQuarterly	The Loan Agreement provides for an annual unused line of credit commitment fee, payable quarterly, of 0.25%, based on the difference between the total credit line commitment and the average daily amount of credit outstanding under the facility during the preceding quarter.
CY2020Q4	lake	Cash Balances In Banks In The United States Of America CashBalancesInBanksInTheUnitedStatesOfAmerica	10300000	USD
CY2020Q4	lake	Cash Balances In Foreign Bank Accounts CashBalancesInForeignBankAccounts	29900000	USD
CY2020Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	39500000	USD
CY2020Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	100000	USD
CY2020Q4	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	900000	USD
	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	1200000	USD
CY2020Q4	lake	Number Of Shares Granted NumberOfSharesGranted	24900	shares
CY2020Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	11.17
CY2020Q1	lake	Shares Vested SharesVested	8300	shares
	lake	Weighted Average Remaining Contractual Term Outstanding In Years Beginning WeightedAverageRemainingContractualTermOutstandingInYearsBeginning	P9Y6M10D
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	24900	shares
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.17
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	0	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
	lake	Aggregate Intrinsic Value Granted AggregateIntrinsicValueGranted	0	USD
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	24900	shares
	lake	Weighted Average Exercise Price Exercisable WeightedAverageExercisePriceExercisable	11.17
	lake	Weighted Average Remaining Contractual Term Outstanding In Years Ending WeightedAverageRemainingContractualTermOutstandingInYearsEnding	P8Y9M10D
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	0	USD
	lake	Number Of Options Exercisable NumberOfOptionsExercisable	8300	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.17
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P8Y9M10D
	lake	Aggregate Intrinsic Value Exercisable AggregateIntrinsicValueExercisable	0	USD
CY2020Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	15000	USD
CY2020Q4	lake	Unrecognized Stock Based Compensation Expense UnrecognizedStockBasedCompensationExpense	103000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance Noncurrent DeferredTaxAssetsValuationAllowanceNoncurrent	1500000	USD
CY2020Q1	us-gaap	Deferred Tax Assets Valuation Allowance Noncurrent DeferredTaxAssetsValuationAllowanceNoncurrent	1300000	USD
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	21	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	35	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.83	pure
	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	1700000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	9264000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	1146000	USD
	us-gaap	Net Income Loss NetIncomeLoss	27237000	USD
	us-gaap	Net Income Loss NetIncomeLoss	2076000	USD
CY2020Q4	us-gaap	Weighted Average Number Of Shares Contingently Issuable WeightedAverageNumberOfSharesContingentlyIssuable	7979902	shares
CY2019Q4	us-gaap	Weighted Average Number Of Shares Contingently Issuable WeightedAverageNumberOfSharesContingentlyIssuable	8004640	shares
	us-gaap	Weighted Average Number Of Shares Contingently Issuable WeightedAverageNumberOfSharesContingentlyIssuable	7976228	shares
	us-gaap	Weighted Average Number Of Shares Contingently Issuable WeightedAverageNumberOfSharesContingentlyIssuable	8013383	shares
CY2020Q4	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	143946	shares
CY2019Q4	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	31289	shares
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	134207	shares
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	30776	shares
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8123848	shares
CY2019Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8035929	shares
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.16
CY2019Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.41
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.14
CY2019Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.36
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2020Q4	lake	Net Revenues NetRevenues	41450000	USD
CY2019Q4	lake	Net Revenues NetRevenues	27460000	USD
	lake	Net Revenues NetRevenues	122050000.00	USD
	lake	Net Revenues NetRevenues	79620000	USD
CY2020Q4	lake	External Revenues ExternalRevenues	41450000	USD
CY2019Q4	lake	External Revenues ExternalRevenues	27460000	USD
	lake	External Revenues ExternalRevenues	122050000.00	USD
	lake	External Revenues ExternalRevenues	79620000	USD
CY2020Q4	lake	Intersegment Revenues IntersegmentRevenues	18270000	USD
CY2019Q4	lake	Intersegment Revenues IntersegmentRevenues	11580000	USD
	lake	Intersegment Revenues IntersegmentRevenues	49180000	USD
	lake	Intersegment Revenues IntersegmentRevenues	38800000	USD
CY2020Q4	lake	Operating Profit Loss OperatingProfitLoss	12490000	USD
CY2019Q4	lake	Operating Profit Loss OperatingProfitLoss	1830000	USD
	lake	Operating Profit Loss OperatingProfitLoss	34600000	USD
	lake	Operating Profit Loss OperatingProfitLoss	4160000	USD
CY2020Q4	us-gaap	Adjustment For Amortization AdjustmentForAmortization	500000	USD
CY2019Q4	us-gaap	Adjustment For Amortization AdjustmentForAmortization	430000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1420000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1270000	USD
CY2020Q4	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	0	USD
CY2019Q4	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	30000.00	USD
	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	10000.00	USD
	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	100000	USD
CY2020Q4	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3240000	USD
CY2019Q4	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	650000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7390000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1950000	USD
CY2020Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets	132250000	USD
CY2020Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets	99410000	USD
CY2020Q4	lake	Assets Less Intersegment AssetsLessIntersegment	132250000	USD
CY2020Q1	lake	Assets Less Intersegment AssetsLessIntersegment	99410000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	10020000.00	USD
CY2020Q1	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	10110000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1330000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1030000.00	USD
CY2020Q4	us-gaap	Goodwill Gross GoodwillGross	870000	USD
CY2020Q1	us-gaap	Goodwill Gross GoodwillGross	870000	USD
CY2020Q4	lake	Net Sales NetSales	41450000	USD
CY2019Q4	lake	Net Sales NetSales	27460000	USD
	lake	Net Sales NetSales	122050000.00	USD
	lake	Net Sales NetSales	79620000	USD

Files In Submission

Name	View Source	Status
0001654954-20-013391-index-headers.html	Edgar Link	pending
0001654954-20-013391-index.html	Edgar Link	pending
0001654954-20-013391.txt	Edgar Link	pending
0001654954-20-013391-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
lake-20201031.xsd	Edgar Link	pending
lake-20201031_cal.xml	Edgar Link	unprocessable
lake-20201031_def.xml	Edgar Link	unprocessable
lake-20201031_lab.xml	Edgar Link	unprocessable
lake-20201031_pre.xml	Edgar Link	unprocessable
lake_10q.htm	Edgar Link	pending
lake_10q_htm.xml	Edgar Link	completed
lake_ex311.htm	Edgar Link	pending
lake_ex312.htm	Edgar Link	pending
lake_ex321.htm	Edgar Link	pending
lake_ex322.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$LAKE
LAKELAND INDUSTRIES INC Stock $lake

2020 Q4 Form 10-Q Financial Statement

#000165495420013391 Filed on December 10, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LAKE LAKELAND INDUSTRIES INC Stock $lake

2020 Q4 Form 10-Q Financial Statement

#000165495420013391 Filed on December 10, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LAKE
LAKELAND INDUSTRIES INC Stock $lake