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Provisions - Disclosure of Detailed Information About Reconciliation of Changes in Other Provisions (Details) - NZD ($) $ in Thousands | 7 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2017 | Jan. 31, 2019 | Jan. 31, 2018
DisclosureOfProvisionsLineItems [Line Items] |  |  |
Opening balance | $ 3,410 | $ 3,817 | $ 3,777
Additional provisions recognised | 1,006 | 1,054 | 1,230
Unused amounts reversed | (112) | (600) | (658)
Unwinding of discounts | (9) | (84) | 271
Amounts used during the period | (499) | (774) | (913)
Exchange differences | (19) | (120) | 110
Ending Balance | 3,777 | 3,293 | 3,817
Lease Contributions Provision [Member] |  |  |
DisclosureOfProvisionsLineItems [Line Items] |  |  |
Opening balance | 1,318 | 1,322 | 1,182
Additional provisions recognised | 145 | 337 | 635
Unused amounts reversed |  |  |
Unwinding of discounts |  |  |
Amounts used during the period | (269) | (510) | (547)
Exchange differences | (12) | (64) | 52
Ending Balance | 1,182 | 1,085 | 1,322
Onerous Contracts Provision [Member] |  |  |
DisclosureOfProvisionsLineItems [Line Items] |  |  |
Opening balance | 275 | 264 | 553
Additional provisions recognised | 508 |  |
Unused amounts reversed |  |  |
Unwinding of discounts |  |  |
Amounts used during the period | (230) | (264) | (289)
Exchange differences |  |  |
Ending Balance | 553 |  | 264
Make Good Provision [Member] |  |  |
DisclosureOfProvisionsLineItems [Line Items] |  |  |
Opening balance | 1,817 | 2,231 | 2,042
Additional provisions recognised | 353 | 717 | 595
Unused amounts reversed | (112) | (600) | (658)
Unwinding of discounts | (9) | (84) | 271
Amounts used during the period |  |  | (77)
Exchange differences | (7) | (56) | 58
Ending Balance | $ 2,042 | $ 2,208 | $ 2,231

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- Definition The amount of additional other provisions made. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2018-01-01 -Paragraph 84 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2018-03-01&anchor=para_84_b&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The increase (decrease) in other provisions resulting from a change in discount rate. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2018-01-01 -Paragraph 84 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2018-03-01&anchor=para_84_e&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2018-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2018-03-01&anchor=para_84&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2018-01-01 -Paragraph 84 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2018-03-01&anchor=para_84_a&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_d&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount used (ie incurrent and charged against the provision) for other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2018-01-01 -Paragraph 84 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2018-03-01&anchor=para_84_c&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount reversed for unused other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2018-01-01 -Paragraph 84 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2018-03-01&anchor=para_84_d&doctype=Standard -URIDate 2018-03-16 + Details
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