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v3.20.1

Intangible Assets (Details Narrative) - NZD ($) $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Jan. 28, 2020 | Jan. 31, 2020 | Jan. 31, 2019 | Jan. 31, 2018
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Amount of fair value less costs |  | $ 2,000 |  |
Sales growth rate |  | 0.00% |  |
Intangible assets |  | $ 28,293 | $ 37,864 | $ 13,012
Increase in post-tax discount rate |  | 2.10% | 2.10% |
Impairment of intangible assets |  | $ 1,047 | $ 951 |
Decrease in sales growth rate |  | 0.00% | 0.00% |
Decrease impairment of intangible assets |  | $ 1,749 | $ 1,554 |
Impairment charge |  | $ 202 |  |
Consideration of intangible asset | $ 906 |  |  |
Gain on sale of intangible assets | 906 |  |  |
US [Member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Consideration of intangible asset | 600 |  |  |
Gain on sale of intangible assets | $ 600 |  |  |
Impairment of Patents & Licences [Member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Sales growth rate |  | 9.00% |  |
Royalty rate |  | 5.00% |  |
Cash flow revenue forecast period |  | 5 years |  |
Post-tax discount rate |  | 10.50% |  |
Long term sales growth rate |  | 2.00% |  |
Impairment of Indefinite-lived Brand Intangibles [Member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Amount of fair value less costs |  | $ 3,700 |  |
Sales growth rate |  |  | 2.50% |
Royalty rate |  | 5.00% | 5.00% |
Cash flow revenue forecast period |  | 5 years | 5 years |
Long term sales growth rate |  | 2.00% | 2.00% |
Intangible assets |  | $ 10,205 | $ 6,631 |
Impairment of Indefinite-lived Brand Intangibles [Member] | US Brands [Member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Post-tax discount rate |  | 10.50% | 10.50% |
Impairment of Indefinite-lived Brand Intangibles [Member] | NZ Brands [Member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Post-tax discount rate |  | 11.75% | 11.75% |
Impairment of Indefinite-lived Brand Intangibles [Member] | Bottom of Range [Member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Sales growth rate |  | 5.00% |  |
Impairment of Indefinite-lived Brand Intangibles [Member] | Top of Range [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Sales growth rate |  | 9.00% |  |

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- Definition It represents the cash flow forecast period. + References No definition available. + Details
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