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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 | 6 Months Ended
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Jul. 31, 2020 | Jan. 31, 2020
Statement Line Items [Line Items] |  |
Balance at the beginning of the period | $ 3,037 | $ 4,191
Additions | 180 | 689
Disposals | (134) | (323)
Depreciation expense | (689) | (1,125)
Reclassification |  |
Impairment | (341) | (491)
Foreign exchange movements | 33 | 96
Balance at the end of the period | 2,086 | 3,037
Leasehold Improvements [Member] |  |
Statement Line Items [Line Items] |  |
Balance at the beginning of the period | 1,766 | 2,665
Additions | 23 | 191
Disposals | (131) | (28)
Depreciation expense | (500) | (220)
Reclassification |  | (719)
Impairment | (341) | (213)
Foreign exchange movements | 33 | 90
Balance at the end of the period | 850 | 1,766
Plant, Furniture, Fittings and Motor Vehicles [Member] |  |
Statement Line Items [Line Items] |  |
Balance at the beginning of the period | 1,271 | 1,526
Additions | 157 | 498
Disposals | (3) | (295)
Depreciation expense | (189) | (905)
Reclassification |  | 719
Impairment |  | (278)
Foreign exchange movements |  | 6
Balance at the end of the period | $ 1,236 | $ 1,271

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- Definition Depreciation expense. + References No definition available. + Details
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Balance Type: | debit
Period Type: | duration

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- Definition Statement Line Items + References No definition available. + Details
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- Definition Reclassification from intangible assets. + References No definition available. + Details
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Balance Type: | debit
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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 2020-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2020-01-01 + Details
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Balance Type: | debit
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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 2020-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2020-01-01 + Details
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Balance Type: | credit
Period Type: | duration

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- Definition The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 98 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_98_a&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_a&doctype=Standard -URIDate 2020-01-01 + Details
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- Details
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- Details
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Namespace Prefix: |
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Balance Type: |
Period Type: |