$LAKE
LAKELAND INDUSTRIES INC Stock $lake

$lake Overview Financials Valuation SEC Filings Company Website

2024 Form 10-K Financial Statement

#000165495423004860 Filed on April 18, 2023

Income Statement

Concept	2024	2023 Q2	2023 Q1
Revenue	$6.300M	$28.70M	$29.00M
YoY Change	5.0%	5.21%	8.21%
Cost Of Revenue	$73.50M	$16.26M	$18.14M
YoY Change	9.7%	0.21%	16.1%
Gross Profit	$51.19M	$12.44M	$10.86M
YoY Change	11.65%	12.55%	-2.81%
Gross Profit Margin	812.57%	43.36%	37.46%
Selling, General & Admin	$2.002M
YoY Change	30.42%
% of Gross Profit	3.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.111M	$533.0K	$135.0K
YoY Change	40.27%	25.41%	-66.08%
% of Gross Profit	4.12%	4.28%	1.24%
Operating Expenses	$42.70M	$10.51M	$10.79M
YoY Change	5.93%	9.36%	14.95%
Operating Profit	$8.493M	$1.938M	$76.00K
YoY Change	53.28%	33.75%	-95.76%
Interest Expense	-$652.0K	$8.000K	-$112.0K
YoY Change	-1862.16%	-122.22%	1300.0%
% of Operating Profit	-7.68%	0.41%	-147.37%
Other Income/Expense, Net	$4.015M	-$169.0K	$207.0K
YoY Change	994.01%	-17000.0%	53.33%
Pretax Income	$9.356M	$1.861M	$171.0K
YoY Change	71.01%	31.61%	-91.09%
Income Tax	$3.930M	$541.0K	-$12.00K
% Of Pretax Income	42.01%	29.07%	-7.02%
Net Earnings	$5.425M	$1.320M	$183.0K
YoY Change	189.64%	16.92%	-86.75%
Net Earnings / Revenue	86.11%	4.6%	0.63%
Basic Earnings Per Share	$0.74	$0.18
Diluted Earnings Per Share	$0.72	$0.18	$0.02
COMMON SHARES
Basic Shares Outstanding	7.352M shares	7.325M shares
Diluted Shares Outstanding	7.540M shares	7.503M shares

Balance Sheet

Concept	2024	2023 Q2	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$25.22M	$26.02M	$24.64M
YoY Change	2.37%	-48.83%	-53.26%
Cash & Equivalents	$25.22M	$26.02M	$24.64M
Short-Term Investments
Other Short-Term Assets	$5.864M	$7.169M	$2.908M
YoY Change	20.39%	19.58%	-22.86%
Inventory	$51.25M	$57.90M	$58.18M
Prepaid Expenses
Receivables	$19.17M	$16.86M	$17.30M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$101.5M	$107.9M	$105.0M
YoY Change	-3.31%	-10.39%	-12.98%
LONG-TERM ASSETS
Property, Plant & Equipment	$21.65M	$9.217M	$9.140M
YoY Change	48.19%	-32.86%	4.89%
Goodwill		$8.473M	$8.473M
YoY Change			872.79%
Intangibles		$5.940M	$6.042M
YoY Change
Long-Term Investments	$6.880M	$5.206M	$5.354M
YoY Change	28.5%	13.97%	98.0%
Other Assets	$3.207M	$3.047M	$2.864M
YoY Change	11.98%	-21.63%	-16.57%
Total Long-Term Assets	$52.24M	$37.15M	$37.35M
YoY Change	39.88%	67.47%	85.36%
TOTAL ASSETS
Total Short-Term Assets	$101.5M	$107.9M	$105.0M
Total Long-Term Assets	$52.24M	$37.15M	$37.35M
Total Assets	$153.7M	$145.1M	$142.3M
YoY Change	8.02%	1.72%	1.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.378M	$8.297M	$6.558M
YoY Change	12.5%	1.62%	12.01%
Accrued Expenses	$9.216M	$11.60M	$11.03M
YoY Change	-16.41%	97.95%	703.57%
Deferred Revenue
YoY Change
Short-Term Debt	$298.0K	$115.0K	$405.0K
YoY Change	-26.42%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$18.35M	$20.53M	$17.99M
YoY Change	1.99%	42.56%	49.71%
LONG-TERM LIABILITIES
Long-Term Debt	$731.0K	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$9.121M	$3.654M	$3.580M
YoY Change	154.78%	6.07%	-2.66%
Total Long-Term Liabilities	$9.852M	$3.654M	$3.580M
YoY Change	175.2%	6.07%	-2.66%
TOTAL LIABILITIES
Total Short-Term Liabilities	$18.35M	$20.53M	$17.99M
Total Long-Term Liabilities	$9.852M	$3.654M	$3.580M
Total Liabilities	$30.30M	$24.96M	$22.34M
YoY Change	35.63%	39.83%	42.34%
SHAREHOLDERS EQUITY
Retained Earnings		$65.84M	$64.77M
YoY Change		2.84%	2.98%
Common Stock		$87.00K	$87.00K
YoY Change		1.16%	1.16%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$19.92M	$19.65M
YoY Change		36.34%	38.29%
Treasury Stock Shares
Shareholders Equity	$123.5M	$120.1M	$120.0M
YoY Change
Total Liabilities & Shareholders Equity	$153.7M	$145.1M	$142.3M
YoY Change	8.02%	1.72%	1.09%

Cashflow Statement

Concept	2024	2023 Q2	2023 Q1
OPERATING ACTIVITIES
Net Income	$5.425M	$1.320M	$183.0K
YoY Change	189.64%	16.92%	-86.75%
Depreciation, Depletion And Amortization	$2.111M	$533.0K	$135.0K
YoY Change	40.27%	25.41%	-66.08%
Cash From Operating Activities	$10.91M	$3.670M	-$221.0K
YoY Change	-300.18%	92.05%	-213.92%
INVESTING ACTIVITIES
Capital Expenditures	$2.069M	$690.0K	$712.0K
YoY Change	4.23%	48.39%	-423.64%
Acquisitions		$0.00
YoY Change
Other Investing Activities	-$3.047M	$0.00	-$9.722M
YoY Change	-76.16%	-100.0%
Cash From Investing Activities	-$5.116M	-$690.0K	-$10.43M
YoY Change	-65.36%	-70.71%	4642.73%
FINANCING ACTIVITIES
Cash Dividend Paid		$246.0K
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.452M	-$1.151M	369.0K
YoY Change	-41.25%	6.18%	-111.2%
NET CHANGE
Cash From Operating Activities	10.91M	$3.670M	-221.0K
Cash From Investing Activities	-5.116M	-$690.0K	-10.43M
Cash From Financing Activities	-3.452M	-$1.151M	369.0K
Net Change In Cash	2.344M	$1.382M	-10.29M
YoY Change	-108.35%	-174.1%	209.63%
FREE CASH FLOW
Cash From Operating Activities	$10.91M	$3.670M	-$221.0K
Capital Expenditures	$2.069M	$690.0K	$712.0K
Free Cash Flow	$8.843M	$2.980M	-$933.0K
YoY Change	-218.92%	106.09%	-325.36%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	us-gaap	Operating Expenses OperatingExpenses	40308000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	5541000	usd
CY2022	us-gaap	Interest Expense InterestExpense	15000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3598000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4781000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	1873000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	11372000	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.44
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.41
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7737963	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8053876	shares
CY2023	us-gaap	Profit Loss ProfitLoss	1873000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	11372000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2193000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	114000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-320000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	11486000	usd
CY2023Q1	us-gaap	Investments Investments	5354000	usd
CY2022Q1	us-gaap	Investments Investments	2704000	usd
CY2022Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3225000	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4068000	usd
CY2022Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1372000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	5471000	usd
CY2023Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3580000	usd
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3678000	usd
CY2022Q1	us-gaap	Common Stock Value CommonStockValue	86000	usd
CY2023Q1	us-gaap	Treasury Stock Value TreasuryStockValue	19646000	usd
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	140793000	usd
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0000798081
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2022Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1500000	shares
CY2023Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-01-31
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9140000	usd
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	0-15535
CY2023	dei	Entity Registrant Name EntityRegistrantName	LAKELAND INDUSTRIES, INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	13-3115216
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	1525 Perimeter Parkway
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Suite 325 Huntsville
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	AL
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	35806
CY2023	dei	City Area Code CityAreaCode	256
CY2023	dei	Local Phone Number LocalPhoneNumber	350-3873
CY2023	dei	Security12b Title Security12bTitle	Common Stock
CY2023	dei	Trading Symbol TradingSymbol	LAKE
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2022Q3	dei	Entity Public Float EntityPublicFloat	102.1	usd
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	7325005	shares
CY2023	dei	Auditor Firm AuditorFirmId	34
CY2023	dei	Auditor Name AuditorName	Deloitte & Touche LLP
CY2023	dei	Auditor Location AuditorLocation	Memphis, Tennessee
CY2023	us-gaap	Revenues Revenues	112846000	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	66997000	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	67473000	usd
CY2023	us-gaap	Gross Profit GrossProfit	45849000	usd
CY2022	us-gaap	Gross Profit GrossProfit	50913000	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	34866000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	16047000	usd
CY2023	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-33000	usd
CY2022	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	121000	usd
CY2023	us-gaap	Interest Expense InterestExpense	37000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	16153000	usd
CY2023	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	7562187	shares
CY2022	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	7900131	shares
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	24639000	usd
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	52719000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	800	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	666	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	17296000	usd
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	14771000	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	58176000	usd
CY2022Q1	us-gaap	Inventory Net InventoryNet	47711000	usd
CY2023Q1	us-gaap	Prepaid Taxes PrepaidTaxes	1963000	usd
CY2022Q1	us-gaap	Prepaid Taxes PrepaidTaxes	1675000	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	2908000	usd
CY2022Q1	us-gaap	Other Assets Current OtherAssetsCurrent	3770000	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	104982000	usd
CY2022Q1	us-gaap	Assets Current AssetsCurrent	120646000	usd
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8714000	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	5472000	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	5296000	usd
CY2023Q1	lake	Deferred Tax Assets DeferredTaxAssets	2764000	usd
CY2022Q1	lake	Deferred Tax Assets DeferredTaxAssets	2072000	usd
CY2023Q1	us-gaap	Other Assets OtherAssets	100000	usd
CY2022Q1	us-gaap	Other Assets OtherAssets	490000	usd
CY2023Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	8473000	usd
CY2022Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	871000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6042	usd
CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	0	usd
CY2023Q1	us-gaap	Assets Assets	142327000	usd
CY2022Q1	us-gaap	Assets Assets	140793000	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	6558000	usd
CY2022Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	5855000	usd
CY2023Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2522000	usd
CY2023Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	0	usd
CY2022Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	321000	usd
CY2023Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	405000	usd
CY2022Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	0	usd
CY2023Q1	lake	Accrued Earnout Agreement AccruedEarnoutAgreement	3182000	usd
CY2022Q1	lake	Accrued Earnout Agreement AccruedEarnoutAgreement	0	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1253000	usd
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1242000	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	17988000	usd
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	12015000	usd
CY2023Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	769	usd
CY2022Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	0	usd
CY2023Q1	us-gaap	Liabilities Liabilities	22337000	usd
CY2022Q1	us-gaap	Liabilities Liabilities	15693000	usd
CY2023Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2023Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1500000	shares
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8655699	shares
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8555672	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7325005	shares
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7615967	shares
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	87000	usd
CY2023Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	1330694	shares
CY2022Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	939705	shares
CY2022Q1	us-gaap	Treasury Stock Value TreasuryStockValue	14206000	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	78475000	usd
CY2022Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	77826000	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	64765000	usd
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	62892000	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3691000	usd
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1498000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	119990000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	125100000	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	142327000	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	121751000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	11372000	usd
CY2022	lake	Other Comprehensive Loss Amount OtherComprehensiveLossAmount	114000	usd
CY2022	lake	Restricted Stock Issued Amount RestrictedStockIssuedAmount	1000	usd
CY2022	lake	Restricted Stock Plan Amount RestrictedStockPlanAmount	1667000	usd
CY2022	lake	Return Of Shares In Lieu Of Payroll Tax Withholding Amount ReturnOfSharesInLieuOfPayrollTaxWithholdingAmount	-622000	usd
CY2022	lake	Treasury Stock Purchased Amount TreasuryStockPurchasedAmount	-9183000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	125100000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	1873000	usd
CY2023	lake	Other Comprehensive Loss Amount OtherComprehensiveLossAmount	-2193000	usd
CY2023	lake	Restricted Stock Issued Amount RestrictedStockIssuedAmount	1000	usd
CY2023	lake	Restricted Stock Plan Amount RestrictedStockPlanAmount	1491000	usd
CY2023	lake	Return Of Shares In Lieu Of Payroll Tax Withholding Amount ReturnOfSharesInLieuOfPayrollTaxWithholdingAmount	-842000	usd
CY2023	lake	Treasury Stock Purchased Amount TreasuryStockPurchasedAmount	-5440000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	119990000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	1873000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	11372000	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	134000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-34000	usd
CY2023	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	75000	usd
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	659000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1505000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1868000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	1491000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	1667000	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	6000	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-39000	usd
CY2023	lake	Equity In Earnings Loss Of Equity Investment EquityInEarningsLossOfEquityInvestment	411000	usd
CY2022	lake	Equity In Earnings Loss Of Equity Investment EquityInEarningsLossOfEquityInvestment	79000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2278000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6732000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9710000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4413000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	260000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	333000	usd
CY2023	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-1478000	usd
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-271000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	36000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1533000	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	69000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-3178000	usd
CY2023	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-269000	usd
CY2022	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-411000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5451000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	12785000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1985000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	801000	usd
CY2023	lake	Acquisition Net Of Cash Acquired AcquisitionNetOfCashAcquired	9722000	usd
CY2022	lake	Acquisition Net Of Cash Acquired AcquisitionNetOfCashAcquired	0	usd
CY2023	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	3061000	usd
CY2022	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	2783000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14768000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3584000	usd
CY2023	us-gaap	Repayments Of Federal Home Loan Bank Borrowings RepaymentsOfFederalHomeLoanBankBorrowings	405000	usd
CY2022	us-gaap	Repayments Of Federal Home Loan Bank Borrowings RepaymentsOfFederalHomeLoanBankBorrowings	0	usd
CY2023	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	5439000	usd
CY2022	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	9183000	usd
CY2023	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	842000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	622000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5876000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-9805000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1985000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	727000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-28080000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	123000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	52719000	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	52596000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	24639000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	52719000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	37000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	15000	usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	3151000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	5315000	usd
CY2023	lake	Lease Assets Obtained In Exchange For Operating Lease Liabilities LeaseAssetsObtainedInExchangeForOperatingLeaseLiabilities	1148000	usd
CY2022	lake	Lease Assets Obtained In Exchange For Operating Lease Liabilities LeaseAssetsObtainedInExchangeForOperatingLeaseLiabilities	3368000	usd
CY2023	us-gaap	Nature Of Operations NatureOfOperations	<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 in-house 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. Sales are made to more than 50 countries, the majority of which were into China, countries within the European Economic Community (“EEC”), Canada, Chile, Argentina, Russia, Kazakhstan, Colombia, Mexico, Ecuador, India, Middle East and countries within Southeast Asia. For purposes of this Form 10-K, FY refers to a fiscal year ended January 31; for example, FY23 refers to the fiscal year ended January 31, 2023.</p>
CY2023	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 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>
CY2023	lake	Shipping And Handling Costs ShippingAndHandlingCosts	3200000	usd
CY2022	lake	Shipping And Handling Costs ShippingAndHandlingCosts	2900000	usd
CY2023	lake	Schedule Of Contract Liabilitytabletextblock ScheduleOfContractLiabilitytabletextblock	<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Contract liability – December 2,2022 </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,560</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Increases to contract liability</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">158</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Decreases to contract liability</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(91</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Contract liability – January 31, 2023</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">1,627</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table>
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1560	usd
CY2023Q1	lake	Increases To Contract Liability IncreasesToContractLiability	158	usd
CY2023Q1	lake	Decreases To Contract Liability DecreasesToContractLiability	-91	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1627	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	500000	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	500000	usd
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	900000	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	300000	usd
CY2022Q4	us-gaap	Cash Cash	10500000	usd
CY2023	us-gaap	Revenues Revenues	6000000	usd
CY2024	us-gaap	Revenues Revenues	6300000	usd
CY2023	us-gaap	Payments For Nuclear Fuel PaymentsForNuclearFuel	3200000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	17481000	usd
CY2022Q1	lake	Less Liabilities Assumed LessLiabilitiesAssumed	2334000	usd
CY2022Q1	lake	Net Assets Acquired NetAssetsAcquired	15147000	usd
CY2023	us-gaap	Acquisition Costs AcquisitionCosts	600000	usd
CY2023	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
CY2020Q2	lake	Granted Lender A First Priority Perfected Security Interest GrantedLenderAFirstPriorityPerfectedSecurityInterest	0.65	pure
CY2023Q1	lake	Cash Balances In Banks In The United States Of America CashBalancesInBanksInTheUnitedStatesOfAmerica	1300000	usd
CY2023Q1	lake	Cash Balances In Foreign Bank Accounts CashBalancesInForeignBankAccounts	23500000	usd
CY2023Q1	us-gaap	Cash Uninsured Amount CashUninsuredAmount	24100000	usd
CY2023	lake	Schedule Of Stock Option Activitytabletextblock ScheduleOfStockOptionActivitytabletextblock	<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Performance-</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Based</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Service-Based</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Total</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Weighted Average Grant Date Fair Value</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:justify;">Outstanding at January 31, 2022</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">232,838</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">14,970</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">247,808</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">20.89</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:justify;">Awarded </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">36,475</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">56,065</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">92,539</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">18.19</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:justify;">Vested</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(141,833</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(30,370</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px">) </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(172,203</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;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;">10.33</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:justify;">Forfeited</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:justify;">Outstanding at January 31, 2023</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">127,480</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">40,665</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">168,145</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;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;">22.95</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table>
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	5471000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	16153000	usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-171000	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	68000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	88000	usd
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3450000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4205000	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3520000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4122000	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-756000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	526000	usd
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	834000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	133000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	78000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	659000	usd
CY2023	lake	Total Income Taxes TotalIncomeTaxes	3598000	usd
CY2022	lake	Total Income Taxes TotalIncomeTaxes	4781000	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.0005	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.0001	pure
CY2023	lake	Effective Income Tax Rate Reconciliationadjustment To Deferred EffectiveIncomeTaxRateReconciliationadjustmentToDeferred	0.1354	pure
CY2022	lake	Effective Income Tax Rate Reconciliationadjustment To Deferred EffectiveIncomeTaxRateReconciliationadjustmentToDeferred	-0.0026	pure
CY2023	lake	Effective Income Tax Rate Reconciliation Gilti EffectiveIncomeTaxRateReconciliationGILTI	0.2484	pure
CY2022	lake	Effective Income Tax Rate Reconciliation Gilti EffectiveIncomeTaxRateReconciliationGILTI	0.0411	pure
CY2023	lake	Foreign Tax Credit Gilti Income Tax ForeignTaxCreditGiltiIncomeTax	-0.1486	pure
CY2023	lake	Section250 Deduction Income Tax Section250DeductionIncomeTax	-0.1574	pure
CY2023	lake	Effective Income Tax Rate Reconciliation Permanent Differences EffectiveIncomeTaxRateReconciliationPermanentDifferences	0.0007	pure
CY2022	lake	Effective Income Tax Rate Reconciliation Permanent Differences EffectiveIncomeTaxRateReconciliationPermanentDifferences	-0.0083	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.0641	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.0481	pure
CY2023	lake	Effective Income Tax Rate Reconciliation Taxs Credits Foreign EffectiveIncomeTaxRateReconciliationTaxsCreditsForeign	-0.0974	pure
CY2022	lake	Effective Income Tax Rate Reconciliation Taxs Credits Foreign EffectiveIncomeTaxRateReconciliationTaxsCreditsForeign	-0.0734	pure
CY2023	lake	Section78 Gross Up Income Tax Section78GrossUpIncomeTax	0.0664	pure
CY2023	lake	Argentina Flow Through Loss ArgentinaFlowThroughLoss	0.0109	pure
CY2022	lake	Argentina Flow Through Loss ArgentinaFlowThroughLoss	0.0136	pure
CY2022	lake	Foreign Dividend Subpart F ForeignDividendSubpartF	-0.0527	pure
CY2023	lake	Withholding Taxes Income Taxes WithholdingTaxesIncomeTaxes	0.3655	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.0211	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.0922	pure
CY2023	lake	Change In State Apportionment Rate ChangeInStateApportionmentRate	0.0138	pure
CY2022	lake	Change In State Apportionment Rate ChangeInStateApportionmentRate	0.0352	pure
CY2023	lake	Foreign Employee Benefits Income Tax ForeignEmployeeBenefitsIncomeTax	-0.0358	pure
CY2023	lake	Foreign Dividends Paid To Us ForeignDividendsPaidToUS	0.7301	pure
CY2023	lake	Foregin Dividends Received Deduction ForeginDividendsReceivedDeduction	-0.7301	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0125	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0071	pure
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.6574	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.2960	pure
CY2023Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1147000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	806000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	186000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	167000	usd
CY2023Q1	lake	Deferred Tax Assets Tax Deferred Expense Accounts Receivable And Accrued Rebates DeferredTaxAssetsTaxDeferredExpenseAccountsReceivableAndAccruedRebates	278000	usd
CY2022Q1	lake	Deferred Tax Assets Tax Deferred Expense Accounts Receivable And Accrued Rebates DeferredTaxAssetsTaxDeferredExpenseAccountsReceivableAndAccruedRebates	145000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	123000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	211000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	22000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	32000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1178000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	807000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	3123000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	3209000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	18000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	16000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	155000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	186000	usd
CY2023Q1	lake	Deferred Tax Assets Tax Deferred Expense Prepaid Expenses DeferredTaxAssetsTaxDeferredExpensePrepaidExpenses	-175000	usd
CY2022Q1	lake	Deferred Tax Assets Tax Deferred Expense Prepaid Expenses DeferredTaxAssetsTaxDeferredExpensePrepaidExpenses	-219000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	0	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	196000	usd
CY2023Q1	lake	Deferred Tax Asset Operating Lease Liability DeferredTaxAssetOperatingLeaseLiability	732000	usd
CY2023Q1	lake	Deferred Tax Asset Operating Right Of Use Asset DeferredTaxAssetOperatingRightOfUseAsset	-697000	usd
CY2022Q1	lake	Deferred Tax Asset Operating Right Of Use Asset DeferredTaxAssetOperatingRightOfUseAsset	-738000	usd
CY2022Q1	lake	Deferred Tax Asset Operating Lease Liability DeferredTaxAssetOperatingLeaseLiability	762000	usd
CY2023Q1	lake	Foreign Carry Forwards ForeignCarryForwards	438000	usd
CY2022Q1	lake	Foreign Carry Forwards ForeignCarryForwards	0	usd
CY2023Q1	lake	Withholding Taxes WithholdingTaxes	-769000	usd
CY2022Q1	lake	Withholding Taxes WithholdingTaxes	0	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	107000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	93000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	5556000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	5282000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3561000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3210000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1995000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	2072000	usd
CY2023Q1	lake	Deferred Tax Liabilities Noncurrent Value DeferredTaxLiabilitiesNoncurrentValue	2764000	usd
CY2022Q1	lake	Deferred Tax Liabilities Noncurrent Value DeferredTaxLiabilitiesNoncurrentValue	2072000	usd
CY2023Q1	lake	Deferred Tax Assets Gross Noncurrent Value DeferredTaxAssetsGrossNoncurrentValue	769000	usd
CY2022Q1	lake	Deferred Tax Assets Gross Noncurrent Value DeferredTaxAssetsGrossNoncurrentValue	0	usd
CY2023	lake	Schedule Of Income Tax Benefit Carryforwardtabletextblock ScheduleOfIncomeTaxBenefitCarryforwardtabletextblock	<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Operating Loss</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Benefit Amount</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Valuation Allowance</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Expiration Beginning In</strong></p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:justify;">State operating loss carryforwards</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">19,564</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">18</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;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;">(1</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:right;">2028</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px">Foreign tax credit carryforwards</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell"><p style="font-size:10pt;font-family:times new roman;margin:0px"> 3,123</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell"><p style="font-size:10pt;font-family:times new roman;margin:0px"> (3,123</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">) </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> 2024</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px">Federal credit carryforwards</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell"><p style="font-size:10pt;font-family:times new roman;margin:0px"> 186</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell"><p style="font-size:10pt;font-family:times new roman;margin:0px"> -</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> 2035</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:justify;">Mexico operating loss carryforwards</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,457</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 1px solid;width:9%;vertical-align:bottom;text-align:right;">437</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 1px solid;width:9%;vertical-align:bottom;text-align:right;">(437</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:right;">2033</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:justify;">Total</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"/><td class="ffcell" style="width:9%;"/><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;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;">3,764</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;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;">(3,561</td><td style="PADDING-BOTTOM: 3px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"> </td></tr></tbody></table>
CY2023	lake	Withholding Tax Expense WithholdingTaxExpense	200000	usd
CY2023	us-gaap	Dividends Dividends	12500000	usd
CY2023	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	360000	usd
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	320000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	1873000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	11372000	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7562187	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7900131	shares
CY2023	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	175776	shares
CY2022	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	153745	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7737963	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8053876	shares
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.44
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.41
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	169000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	114000	usd
CY2023	lake	Weighted Average Remaining Lease Term Years Operating Leases WeightedAverageRemainingLeaseTermYearsOperatingLeases	P8Y1M28D
CY2022	lake	Weighted Average Remaining Lease Term Years Operating Leases WeightedAverageRemainingLeaseTermYearsOperatingLeases	P8Y3M
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0525	pure
CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0432	pure
CY2023	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1436000	usd
CY2022	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	406000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1148000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3368000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1253000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	626000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	592000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	577000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	582000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	2090000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	5720000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	814000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	4906000	usd

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$LAKE
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2024 Form 10-K Financial Statement

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$LAKE LAKELAND INDUSTRIES INC Stock $lake

2024 Form 10-K Financial Statement

#000165495423004860 Filed on April 18, 2023

Income Statement

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Files In Submission

$LAKE
LAKELAND INDUSTRIES INC Stock $lake