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Property, Plant and Equipment - Disclosure of Detailed Information About Movements in Carrying Amounts of Property, Plant and Equipment (Details) - NZD ($) $ in Thousands | 12 Months Ended
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Jan. 31, 2020 | Jan. 31, 2019 | Jan. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at the beginning of the period | $ 3,763 | $ 4,741 |
Additions | 1,294 | 2,585 |
Disposals | (352) | (2,841) |
Depreciation expense | (1,338) | (2,151) | $ (2,724)
Reclassification | 50 |  |
Impairment loss | (491) | (281) |
Adjustment to make good asset | 14 |  |
Foreign exchange movements | 97 | 1,669 |
Balance at the end of the year | 3,037 | 3,763 | 4,741
Leasehold Improvements [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at the beginning of the period | 3,264 | 2,728 |
Additions | 191 | 1,501 |
Disposals | (28) | (105) |
Depreciation expense | (461) | (982) |
Reclassification | (1,070) |  |
Impairment loss | (213) |  |
Adjustment to make good asset | 14 |  |
Foreign exchange movements | 69 | 122 |
Balance at the end of the year | 1,766 | 3,264 | 2,728
Plant, Furniture, Fittings and Motor Vehicles [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at the beginning of the period | 499 | 2,013 |
Additions | 1,103 | 1,084 |
Disposals | (324) | (2,736) |
Depreciation expense | (877) | (1,170) |
Reclassification | 1,120 |  |
Impairment loss | (278) | (239) |
Adjustment to make good asset |  |  |
Foreign exchange movements | 28 | 1,547 |
Balance at the end of the year | $ 1,271 | $ 499 | $ 2,013

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_75_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2019-03-27 + Details
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