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Intangible Assets (Tables) | 12 Months Ended
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Jan. 31, 2019
Disclosure of detailed information about intangible assets [abstract] |
Disclosure of Detailed Information About Intangible Assets |
|  | 31 January 2019 NZ$000’s |  |  | 31 January 2018 NZ$000’s |  |  | 31 January 2017 NZ$000’s |
Goodwill |  |  |  |  |  |  |  |  |
Cost |  |  | 5,607 |  |  |  | - |  |  |  | - |
Accumulated impairment |  |  | (3,287 | ) |  |  | - |  |  |  | - |
|  |  | 2,320 |  |  |  | - |  |  |  | - |
Patents and licences |  |  |  |  |  |  |  |  |  |  |  |
Cost |  |  | 25,993 |  |  |  | 919 |  |  |  | 1,169 |
Accumulated amortisation and impairment |  |  | (918 | ) |  |  | (718 | ) |  |  | (573 | )
|  |  | 25,075 |  |  |  | 201 |  |  |  | 596 |
Brands |  |  |  |  |  |  |  |  |  |  |  |
Cost |  |  | 14,769 |  |  |  | 12,463 |  |  |  | 12,036 |
Accumulated amortisation and impairment |  |  | (4,563 | ) |  |  | - |  |  |  | - |
|  |  | 10,205 |  |  |  | 12,463 |  |  |  | 12,036 |
Software |  |  |  |  |  |  |  |  |  |  |  |
Cost |  |  | 15,718 |  |  |  | 15,788 |  |  |  | 17,308 |
Accumulated amortisation and impairment |  |  | (15,455 | ) |  |  | (15,440 | ) |  |  | (15,260 | )
|  |  | 263 |  |  |  | 348 |  |  |  | 2,048 |
Total Intangible assets |  |  | 37,864 |  |  |  | 13,012 |  |  |  | 14,680 |
Disclosure of Detailed Information About Movements in Carrying Amounts of Intangible Assets |
|  | Software NZ$000’s |  |  | Patents and licences NZ$000’s |  |  | Brands NZ$000’s |  |  | Goodwill NZ$000’s |  |  | Total NZ$000’s |
Year ended 31 January 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at the beginning of the year |  |  | 348 |  |  |  | 201 |  |  |  | 12,463 |  |  |  | - |  |  |  | 13,012 |
Additions |  |  | 33 |  |  |  | 25,076 |  |  |  | 2,726 |  |  |  | 5,798 |  |  |  | 33,633 |
Amortisation |  |  | (29 | ) |  |  | (202 | ) |  |  | - |  |  |  | - |  |  |  | (231 | )
Impairment |  |  | (83 | ) |  |  | - |  |  |  | (4,563 | ) |  |  | (3,287 | ) |  |  | (7,933 | )
Foreign exchange movements |  |  | (6 | ) |  |  | - |  |  |  | (420 | ) |  |  | (192 | ) |  |  | (618 | )
Closing value at 31 January 2019 |  |  | 263 |  |  |  | 25,075 |  |  |  | 10,205 |  |  |  | 2,320 |  |  |  | 38,864 |
|  | Software NZ$000’s |  |  | Patents and licences NZ$000’s |  |  | Brands NZ$000’s |  |  | Goodwill NZ$000’s |  |  | Total NZ$000’s |
Year ended 31 January 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at the beginning of the year |  |  | 2,048 |  |  |  | 596 |  |  |  | 12,036 |  |  |  | - |  |  |  | 14,680 |
Additions |  |  | 106 |  |  |  | 12 |  |  |  | - |  |  |  | - |  |  |  | 118 |
Amortisation |  |  | (163 | ) |  |  | (143 | ) |  |  | - |  |  |  | - |  |  |  | (306 | )
Impairment |  |  | (1,650 | ) |  |  | (264 | ) |  |  | - |  |  |  | - |  |  |  | (1,914 | )
Foreign exchange movements |  |  | 7 |  |  |  | - |  |  |  | 427 |  |  |  | - |  |  |  | 434 |
Closing value at 31 January 2018 |  |  | 348 |  |  |  | 201 |  |  |  | 12,463 |  |  |  | - |  |  |  | 13,012 |
|  | Software NZ 000’s $ |  |  | Patents and licences NZ 000’s $ |  |  | Brands NZ 000’s $ |  |  | Goodwill NZ 000’s $ |  |  | Total NZ 000’s $ |
7 months ended 31 January 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at the beginning of the year |  |  | 2,196 |  |  |  | 274 |  |  |  | 12,105 |  |  |  | - |  |  |  | 14,575 |
Additions |  |  | - |  |  |  | 351 |  |  |  | - |  |  |  | - |  |  |  | 351 |
Amortisation |  |  | (148 | ) |  |  | (30 | ) |  |  | - |  |  |  | - |  |  |  | (178 | )
Foreign exchange movements |  |  | - |  |  |  | 1 |  |  |  | (69 | ) |  |  | - |  |  |  | (68 | )
Closing value at 31 January 2017 |  |  | 2,048 |  |  |  | 596 |  |  |  | 12,036 |  |  |  | - |  |  |  | 14,680 |
Disclosure of Information for Cash-generating Units |
Description of the cash-generating unit (CGU) |  | For the Year Ended 31 January 2019 NZ $000’s |  |  | For the Year Ended 31 January 2018 NZ $000’s |  |  | For the 7 Months Ended 31 January 2017 NZ $000’s |
United States |  |  | 2,320 |  |  |  | - |  |  |  | - |
|  |  | 2,320 |  |  |  | - |  |  |  | - |

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