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Provisions - Disclosure of Detailed Information About Reconciliation of Changes in Other Provisions (Details) - NZD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2020 | Jan. 31, 2019
DisclosureOfProvisionsLineItems [Line Items] |  |  |
Opening balance |  | $ 3,293 | $ 3,817
Impact of IFRS 16 | [1] | (1,102) |
Additional provisions recognised |  | 5,512 | 1,054
Unused amounts reversed |  |  | (600)
Unwinding of discounts |  |  | (84)
Amounts used during the period |  | (80) | (774)
Exchange differences |  | 1 | (120)
Ending Balance |  | 7,640 | 3,293
Lease Contributions Provision [Member] |  |  |
DisclosureOfProvisionsLineItems [Line Items] |  |  |
Opening balance |  | 1,085 | 1,322
Impact of IFRS 16 | [1] | (1,102) |
Additional provisions recognised |  |  | 337
Unused amounts reversed |  |  |
Unwinding of discounts |  |  |
Amounts used during the period |  |  | (510)
Exchange differences |  | 17 | (64)
Ending Balance |  |  | 1,085
Other Provision [Member] |  |  |
DisclosureOfProvisionsLineItems [Line Items] |  |  |
Opening balance |  |  | 264
Impact of IFRS 16 | [1] |  |
Additional provisions recognised |  | 5,205 |
Unused amounts reversed |  |  |
Unwinding of discounts |  |  |
Amounts used during the period |  |  | (264)
Exchange differences |  |  |
Ending Balance |  | 5,205 |
Make Good Provision [Member] |  |  |
DisclosureOfProvisionsLineItems [Line Items] |  |  |
Opening balance |  | 2,208 | 2,231
Impact of IFRS 16 | [1] |  |
Additional provisions recognised |  | 307 | 717
Unused amounts reversed |  |  | (600)
Unwinding of discounts |  |  | (84)
Amounts used during the period |  | (64) |
Exchange differences |  | (16) | (56)
Ending Balance |  | $ 2,435 | $ 2,208
[1] | There is a $17k foreign exchange difference relating to the impact of IFRS16 that is not reflected in the table in note 3 which does not materially affect the opening adjustment at date of adoption.

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- Definition Provision impact other Provisions. + References No definition available. + Details
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- 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 2019-01-01 -Paragraph 84 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2019-en-r&anchor=para_84_b&doctype=Standard -URIDate 2019-03-27 + Details
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- 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 2019-01-01 -Paragraph 84 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2019-en-r&anchor=para_84_e&doctype=Standard -URIDate 2019-03-27 + Details
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- 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 2019-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2019-en-r&anchor=para_84&doctype=Standard -URIDate 2019-03-27 + Details
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- 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 2019-01-01 -Paragraph 84 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2019-en-r&anchor=para_84_a&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_d&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount used (ie incurred 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 2019-01-01 -Paragraph 84 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2019-en-r&anchor=para_84_c&doctype=Standard -URIDate 2019-03-27 + Details
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- 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 2019-01-01 -Paragraph 84 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2019-en-r&anchor=para_84_d&doctype=Standard -URIDate 2019-03-27 + Details
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