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Loss for the Period (Tables) | 12 Months Ended
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Jan. 31, 2019
Loss For Period |
Disclosure of Detailed Information About Profit Loss from Operating Activities | The loss for the period was derived after charging / (crediting) the following items that are unusual and of significance because of their size, nature and incidence:
|  | 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 |  |  | For the Year Ended 30 June 2016 NZ$000’s |
Finance Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Interest expense on external borrowings |  |  | 2,338 |  |  |  | 5,431 |  |  |  | 2,923 |  |  |  | 3,140 |
- Interest expense on shareholder loans |  |  | 1,062 |  |  |  | 2,807 |  |  |  | 3,040 |  |  |  | 7,042 |
- Amortisation on loan set up costs |  |  | 641 |  |  |  | 553 |  |  |  | 275 |  |  |  | 227 |
|  |  | 4,041 |  |  |  | 8,791 |  |  |  | 6,238 |  |  |  | 10,409 |
Other (gains)/losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Fair value (gain)/loss on foreign exchange contracts |  |  | 1,065 |  |  |  | (502 | ) |  |  | 2,135 |  |  |  | 7,660 |
- Net foreign exchange(gains)/losses |  |  | (3,027 | ) |  |  | (255 | ) |  |  | 1,171 |  |  |  | (5,237 | )
|  |  | (1,963 | ) |  |  | (757 | ) |  |  | 3,306 |  |  |  | 2,423 |
|  | 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 |  |  | For the Year Ended 30 June 2016 NZ$000’s |
Brand transition, restructure and transaction expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Brand transition expenses |  |  | 291 |  |  |  | - |  |  |  | - |  |  |  | 884 |
- Onerous contracts |  |  | (109 | ) |  |  | (265 | ) |  |  | 1,166 |  |  |  | 789 |
- Restructure expenses |  |  | 626 |  |  |  | 215 |  |  |  | 103 |  |  |  | 559 |
- Transaction expenses |  |  | 9,267 |  |  |  | 3,322 |  |  |  | 52 |  |  |  | - |
|  |  | 10,075 |  |  |  | 3,272 |  |  |  | 1,321 |  |  |  | 2,232 |
Disclosure of Detailed Information About Profit Loss from Operating Activities in Connection with Specific Expenses | The loss for the period includes the following specific expenses:
|  | 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 |  |  | For the Year Ended 30 June 2016 NZ$000’s |
Employee benefits expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Salaries and wages |  |  | 30,872 |  |  |  | 33,613 |  |  |  | 19,917 |  |  |  | 33,666 |
- Defined contribution expenses |  |  | 508 |  |  |  | 545 |  |  |  | 1,022 |  |  |  | 1,588 |
|  |  | 31,380 |  |  |  | 34,158 |  |  |  | 20,939 |  |  |  | 35.254 |
Depreciation |  |  | 2,151 |  |  |  | 2,724 |  |  |  | 1,664 |  |  |  | 2,966 |
Amortisation |  |  | 231 |  |  |  | 306 |  |  |  | 178 |  |  |  | 323 |
Impairment loss |  |  | 8,173 |  |  |  | 1,914 |  |  |  | 292 |  |  |  | 2,157 |
|  |  | 10,555 |  |  |  | 4,944 |  |  |  | 2,134 |  |  |  | 5,446 |
Rental expense on operating leases: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Lease payments |  |  | 9,760 |  |  |  | 10,807 |  |  |  | 6,485 |  |  |  | 11,034 |
- Sublease payments received |  |  | - |  |  |  | (483 | ) |  |  | (354 | ) |  |  | (567 | )
|  |  | 9,760 |  |  |  | 10,324 |  |  |  | 6,131 |  |  |  | 10,467 |

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