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Income Tax Expense/(Benefit) - Disclosure of Detailed Information About Temporary Differences Not Recognised (Details) - NZD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2020	Jan. 31, 2019	Jan. 31, 2018
Income taxes [Abstract]
Temporary differences for which no deferred tax asset has been recognised	$ 9,825	$ 14,504	$ 14,661
Potential tax benefit at 28%	$ 2,751	$ 4,061	$ 4,105

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- References

No definition available.

+ Details

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- Definition

The amount of potential tax benefit in connection with temporary differences not recognized.

+ References

No definition available.

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- Definition

The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2019-01-01
-Paragraph 81
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_e&doctype=Standard
-URIDate 2019-03-27

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