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Income Tax Expense/(Benefit) - Disclosure of Detailed Information About Major Components of Tax Expense Income (Details) - NZD ($) $ in Thousands | 7 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2017 | Jan. 31, 2019 | Jan. 31, 2018 | Jun. 30, 2016
Income taxes [Abstract] |  |  |  |
Current tax on profits for the period | $ 807 | $ (667) | $ 537 | $ 301
Adjustments for current tax of prior periods | 58 | (607) | (477) | (344)
Total current tax expense/(benefit) | 865 | (1,274) | 60 | (43)
Decrease/(increase) in deferred tax assets (note 28) |  |  |  | 5,589
Income tax expense/(benefit) for continuing operations | $ 865 | $ (1,274) | $ 60 | $ 5,546

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- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 80 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_80_b&doctype=Standard -URIDate 2018-03-16 + Details
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