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Operating Segment - Disclosure of Detailed Information About Segment Performance (Details) - NZD ($) $ in Thousands | 5 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2020 | Jul. 31, 2020 | Jul. 31, 2019
Statement Line Items [Line Items] |  |  |  |
Revenue |  |  | $ 34,564 | $ 42,094
Cost of sales |  |  | (20,427) | (28,129)
Gross margin |  |  | 14,137 | 13,965
Administrative expenses |  |  | (4,963) | (5,125)
Corporate expenses |  |  | (3,957) | (5,656)
Other income |  |  | 3,162 |
Rent concessions received |  |  | 700 |
Other foreign exchange loss |  |  | (1,914) | (953)
Adjusted EBITDA |  |  | (1,313) | (9,758)
Brand transition, restructure and transaction expenses |  |  | (8,326) | (5,846)
Finance expense |  |  | (4,158) | (2,230)
Fair value gain on foreign exchange contracts |  |  |  | 729
Profit/(loss) after income tax |  |  | (18,413) | (27,968)
Income tax expense |  |  | (41) | (761)
Profit/(loss) after income tax |  | $ 722 | (18,454) | (28,729)
Operating segments [Member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Revenue from external customers |  |  | 34,564 | 42,094
Revenue |  |  | 34,564 | 42,094
Cost of sales |  |  | (20,427) | (28,129)
Gross margin |  |  | 14,137 | 13,965
Other segment expenses | [1] |  | (14,129) | (17,180)
Administrative expenses |  |  | (403) | (558)
Corporate expenses |  |  | (3,957) | (5,656)
Other income |  |  | 3,162 |
Rent concessions received |  |  | 722 |
Other foreign exchange loss |  |  | (845) | (329)
Adjusted EBITDA |  |  | (1,313) | (9,758)
Brand transition, restructure and transaction expenses |  |  | (8,326) | (5,846)
Finance expense |  |  | (4,158) | (2,230)
Impairment expense |  |  | (2,815) | (6,849)
Depreciation and amortisation |  |  | (4,560) | (4,567)
Fair value gain on foreign exchange contracts |  |  |  | 729
Unrealised foreign exchange gain/(loss) |  |  | 2,759 | 553
Profit/(loss) after income tax |  |  | (18,413) | (27,968)
Income tax expense |  |  | (41) | (761)
Profit/(loss) after income tax |  |  | (18,454) | (28,729)
Operating segments [Member] | New Zealand Retail [Member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Revenue from external customers |  |  | 14,863 | 19,000
Revenue |  |  | 14,863 | 19,000
Cost of sales |  |  | (6,701) | (9,827)
Gross margin |  |  | 8,162 | 9,173
Other segment expenses | [1] |  | (7,577) | (7,646)
Administrative expenses |  |  |  |
Corporate expenses |  |  |  |
Other income |  |  |  |
Rent concessions received |  |  |  |
Other foreign exchange loss |  |  |  |
Adjusted EBITDA |  |  | 585 | 1,527
Brand transition, restructure and transaction expenses |  |  |  |
Finance expense |  |  |  |
Impairment expense |  |  |  |
Depreciation and amortisation |  |  |  |
Fair value gain on foreign exchange contracts |  |  |  |
Unrealised foreign exchange gain/(loss) |  |  |  |
Profit/(loss) after income tax |  |  | 585 | 1,527
Income tax expense |  |  |  |
Profit/(loss) after income tax |  |  | 585 | 1,527
Operating segments [Member] | New Zealand Wholesale [Member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Revenue from external customers |  |  | 2,735 | 8,414
Revenue |  |  | 2,735 | 8,414
Cost of sales |  |  | (2,071) | (5,869)
Gross margin |  |  | 664 | 2,545
Other segment expenses | [1] |  | (551) | (3,365)
Administrative expenses |  |  |  |
Corporate expenses |  |  |  |
Other income |  |  |  |
Rent concessions received |  |  |  |
Other foreign exchange loss |  |  |  |
Adjusted EBITDA |  |  | 113 | (820)
Brand transition, restructure and transaction expenses |  |  |  |
Finance expense |  |  |  |
Impairment expense |  |  |  |
Depreciation and amortisation |  |  |  |
Fair value gain on foreign exchange contracts |  |  |  |
Unrealised foreign exchange gain/(loss) |  |  |  |
Profit/(loss) after income tax |  |  | 113 | (820)
Income tax expense |  |  |  |
Profit/(loss) after income tax |  |  | 113 | (820)
Operating segments [Member] | E-Commerce [Member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Revenue from external customers |  |  | 16,966 | 14,680
Revenue |  |  | 16,966 | 14,680
Cost of sales |  |  | (11,280) | (10,417)
Gross margin |  |  | 5,686 | 4,263
Other segment expenses | [1] |  | (6,001) | (6,169)
Administrative expenses |  |  |  |
Corporate expenses |  |  |  |
Other income |  |  |  |
Rent concessions received |  |  |  |
Other foreign exchange loss |  |  |  |
Adjusted EBITDA |  |  | (315) | (1,906)
Brand transition, restructure and transaction expenses |  |  |  |
Finance expense |  |  |  |
Impairment expense |  |  |  |
Depreciation and amortisation |  |  |  |
Fair value gain on foreign exchange contracts |  |  |  |
Unrealised foreign exchange gain/(loss) |  |  |  |
Profit/(loss) after income tax |  |  | (315) | (1,906)
Income tax expense |  |  |  |
Profit/(loss) after income tax |  |  | (315) | (1,906)
Operating segments [Member] | Unallocated [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Revenue from external customers |  |  |  |
Revenue |  |  |  |
Cost of sales |  |  | (375) | (2,016)
Gross margin |  |  | (375) | (2,016)
Other segment expenses | [1] |  |  |
Administrative expenses |  |  | (403) | (558)
Corporate expenses |  |  | (3,957) | (5,656)
Other income |  |  | 3,162 |
Rent concessions received |  |  | 722 |
Other foreign exchange loss |  |  | (845) | (329)
Adjusted EBITDA |  |  | (1,696) | (8,559)
Brand transition, restructure and transaction expenses |  |  | (8,326) | (5,846)
Finance expense |  |  | (4,158) | (2,230)
Impairment expense |  |  | (2,815) | (6,849)
Depreciation and amortisation |  |  | (4,560) | (4,567)
Fair value gain on foreign exchange contracts |  |  |  | 729
Unrealised foreign exchange gain/(loss) |  |  | 2,759 | 553
Profit/(loss) after income tax |  |  | (18,796) | (26,769)
Income tax expense |  |  | (41) | (761)
Profit/(loss) after income tax |  |  | $ (18,837) | $ (27,530)
[1] | Other segment expenses relate to brand management expenses and some corporate expenses.

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