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Tax Assets and Liabilities - Reconciliation of Changes in Deferred Tax Liability Asset (Details) - NZD ($) $ in Thousands		12 Months Ended
		Jan. 31, 2020	Jan. 31, 2019
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Opening Balance		$ 692
Charged to Income	[1]	(692)	692
Charged directly to Equity
Changes in Tax Rate
Exchange Differences
Closing Balance			692
Carried Forward Tax Losses [Member]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Opening Balance		1,322	630
Charged to Income	[1]	(692)	692
Charged directly to Equity
Changes in Tax Rate
Exchange Differences
Closing Balance		630	1,322
Intangible Assets [Member]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Opening Balance		(630)	(630)
Charged to Income	[1]
Charged directly to Equity
Changes in Tax Rate
Exchange Differences
Closing Balance		$ (630)	$ (630)
[1] There is a foreign currency impact of $9k which is not reflected in the table above. The total amount charged to the profit and loss account is $701k (note 10).

X

- Definition

The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising from tax rates.

+ References

No definition available.

+ Details

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X

- Definition

The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2019-01-01
-Paragraph 81
-Subparagraph g
-Clause ii
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-URIDate 2019-03-27

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- Definition

The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2019-01-01
-Paragraph 81
-Subparagraph g
-Clause i
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-URIDate 2019-03-27

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X

- Definition

The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2019-01-01
-Paragraph 81
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-URIDate 2019-03-27

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

+ References

No definition available.

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- Definition

The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated 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: Deferred tax liability (asset)]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-IssueDate 2019-01-01
-Paragraph 81
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-URIDate 2019-03-27

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