XML 293 R118.htm IDEA: XBRL DOCUMENT v3.19.2

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

X

- References

No definition available.

+ Details

Name:	NAKD_DisclosureOfProvisionsLineItems
Namespace Prefix:	NAKD_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	ifrs-full_AdditionalProvisionsOtherProvisions
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- 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

Name:	ifrs-full_IncreaseDecreaseThroughChangeInDiscountRateOtherProvisions
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- 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

Name:	ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- 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

Name:	ifrs-full_OtherProvisions
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- 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

Name:	ifrs-full_ProvisionUsedOtherProvisions
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- 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

Name:	ifrs-full_UnusedProvisionReversedOtherProvisions
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	ifrs-full_ClassesOfProvisionsAxis=NAKD_LeaseContributionsProvisionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfProvisionsAxis=NAKD_OnerousContractProvisionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfProvisionsAxis=NAKD_MakeGoodProvisionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: