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Profit and Loss Information - Disclosure of Detailed Information About Profit Loss from Operating Activities (Details) - NZD ($) $ in Thousands | 6 Months Ended
--- | ---
Jul. 31, 2020 | Jul. 31, 2019
Profit And Loss Information |  |
Other income - Government subsides | $ 3,162 |
Interest expense on external borrowings | (958) | (496)
Interest expense on shareholder loans |  | (255)
Interest expense on convertible loan notes | (2,763) | (274)
Interest expense on leases | (713) | (857)
Amortisation of loan set up costs | 276 | (348)
Finance expenses | (4,158) | (2,230)
Fair value gain on foreign exchange contracts |  | 729
Net foreign exchange gains/(losses) | 1,914 | 224
Other foreign currency gains/(losses) | 1,914 | 953
Impairment of intangible assets | (1,253) | (6,647)
Impairment of property, plant and equipment | (341) |
Impairment of right-of-use assets | (1,221) |
Impairment of software |  | (202)
Impairment expense | (2,815) | (6,849)
Brand transition expenses | 2,343 | (258)
Restructure expenses | (38) |
Transaction expenses | (10,631) | (5,588)
Brand transition, restructure and transaction income/(expense) | $ (8,326) | $ (5,846)

X
- Definition The amount of amortisation on loan set up costs. + References No definition available. + Details
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- Definition The amount of expenses that the entity classifies as being brand transition. + References No definition available. + Details
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- Definition The amount of brand transition, restructure and transaction cost. + References No definition available. + Details
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- Definition Net foreign exchange(gains)/losses. + References No definition available. + Details
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- Definition Impairment of intangible assets. + References No definition available. + Details
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- Definition Impairment of property, plant and equipment. + References No definition available. + Details
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- Definition Impairment of right-of-use assets. + References No definition available. + Details
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X
- Definition Impairment of software. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of interest expense on shareholder loans. + References No definition available. + Details
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X
- Definition Other foreign currency gains/(losses). + References No definition available. + Details
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- Definition The amount of expenses that the entity classifies as being restructure. + References No definition available. + Details
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- Definition The amount of expenses that the entity classifies as being transaction. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of costs associated with financing activities of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 82 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_82_b&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of interest expense on lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_b&doctype=Standard -URIDate 2020-01-01 + Details
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