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Provisions - Disclosure of Detailed Information About Reconciliation of Changes in Other Provisions (Details) - NZD ($) $ in Thousands | 6 Months Ended
--- | ---
Jul. 31, 2020 | Jan. 31, 2020
Statement Line Items [Line Items] |  |
Opening balance | $ 7,640 | $ 2,380
Additional provisions recognised | 5,743 | 5,213
Amounts used during the year | (2,422) | (6)
Other movements |  | (69)
Exchange differences | (127) | 122
Ending Balance | 10,834 | 7,640
Other Provisions [Member] |  |
Statement Line Items [Line Items] |  |
Opening balance | 5,205 |
Additional provisions recognised | 5,717 | 5,205
Amounts used during the year | (1,983) |
Other movements |  |
Exchange differences | (98) |
Ending Balance | 8,841 | 5,205
Make Good [Member] |  |
Statement Line Items [Line Items] |  |
Opening balance | 2,435 | 2,380
Additional provisions recognised | 26 | 8
Amounts used during the year | (439) | (6)
Other movements |  | (69)
Exchange differences | (29) | 122
Ending Balance | $ 1,993 | $ 2,435

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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 2020-01-01 -Paragraph 84 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84_b&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 84 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84_a&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_d&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 84 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84_c&doctype=Standard -URIDate 2020-01-01 + Details
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