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Provisions (Tables) | 12 Months Ended
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Jan. 31, 2019
Provisions [abstract] |
Disclosure of Detailed Information About Provisions |
|  | 31 January 2019 NZ$000’s |  |  | 31 January 2018 NZ$000’s |  |  | 31 January 2017 NZ$000’s |
CURRENT |  |  |  |  |  |  |  |  |  |  |  |
Lease contributions |  |  | 179 |  |  |  | 412 |  |  |  | 480 |
Onerous contracts |  |  | - |  |  |  | 264 |  |  |  | 377 |
Make good |  |  | 742 |  |  |  | 430 |  |  |  | 671 |
|  |  | 921 |  |  |  | 1,106 |  |  |  | 1,528 |
|  | 31 January 2019 NZ$000’s |  |  | 31 January 2018 NZ$000’s |  |  | 31 January 2017 NZ$000’s |
NON-CURRENT |  |  |  |  |  |  |  |  |  |  |  |
Lease contributions |  |  | 906 |  |  |  | 910 |  |  |  | 702 |
Onerous contracts |  |  | - |  |  |  | - |  |  |  | 176 |
Make good |  |  | 1,466 |  |  |  | 1,801 |  |  |  | 1,371 |
|  |  | 2,372 |  |  |  | 2,711 |  |  |  | 2,249 |
Disclosure of Detailed Information About Reconciliation of Changes in Other Provisions |
|  | Lease contributions NZ$000’s |  |  | Onerous contracts NZ$000’s |  |  | Make good NZ$000’s |  |  | Total NZ$000’s |
Opening balance at 1 February 2018 |  |  | 1,322 |  |  |  | 264 |  |  |  | 2,231 |  |  |  | 3,817 |
Additional provisions recognised |  |  | 337 |  |  |  | - |  |  |  | 717 |  |  |  | 1,054 |
Unused amounts reversed |  |  | - |  |  |  | - |  |  |  | (600 | ) |  |  | (600 | )
Unwinding of discounts |  |  | - |  |  |  | - |  |  |  | (84 | ) |  |  | (84 | )
Amounts used during the period |  |  | (510 | ) |  |  | (264 | ) |  |  | - |  |  |  | (774 | )
Exchange differences |  |  | (64 | ) |  |  | - |  |  |  | (56 | ) |  |  | (120 | )
Balance at 31 January 2019 |  |  | 1,085 |  |  |  | - |  |  |  | 2,208 |  |  |  | 3,293 |
|  | Lease contributions NZ$000’s |  |  | Onerous contracts NZ$000’s |  |  | Make good NZ$000’s |  |  | Total NZ$000’s |
Opening balance at 1 February 2017 |  |  | 1,182 |  |  |  | 553 |  |  |  | 2,042 |  |  |  | 3,777 |
Additional provisions recognised |  |  | 635 |  |  |  | - |  |  |  | 595 |  |  |  | 1,230 |
Unused amounts reversed |  |  | - |  |  |  | - |  |  |  | (658 | ) |  |  | (658 | )
Unwinding of discounts |  |  | - |  |  |  | - |  |  |  | 271 |  |  |  | 271 |
Amounts used during the period |  |  | (547 | ) |  |  | (289 | ) |  |  | (77 | ) |  |  | (913 | )
Exchange differences |  |  | 52 |  |  |  | - |  |  |  | 58 |  |  |  | 110 |
Balance at 31 January 2018 |  |  | 1,322 |  |  |  | 264 |  |  |  | 2,231 |  |  |  | 3,817 |
Opening balance at 1 July 2016 |  |  | 1,318 |  |  |  | 275 |  |  |  | 1,817 |  |  |  | 3,410 |
Additional provisions recognised |  |  | 145 |  |  |  | 508 |  |  |  | 353 |  |  |  | 1,006 |
Unused amounts reversed |  |  | - |  |  |  | - |  |  |  | (112 | ) |  |  | (112 | )
Unwinding of discounts |  |  | - |  |  |  | - |  |  |  | (9 | ) |  |  | (9 | )
Amounts used during the period |  |  | (269 | ) |  |  | (230 | ) |  |  | - |  |  |  | (499 | )
Exchange differences |  |  | (12 | ) |  |  | - |  |  |  | (7 | ) |  |  | (19 | )
Balance at 31 January 2017 |  |  | 1,182 |  |  |  | 553 |  |  |  | 2,042 |  |  |  | 3,777 |

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