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Intangible Assets - Disclosure of Detailed Information About Movements in Carrying Amounts of Intangible Assets (Details) - NZD ($) $ in Thousands | 6 Months Ended
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Jul. 31, 2020 | Jan. 31, 2020 | Jul. 31, 2019
Disclosure of detailed information about intangible assets [line items] |  |  |  |
For the 6 months ended 31 July 2020 | $ 28,293 | $ 32,431 |  |
Additions/Adjustments | 86 | (2,310) | [1] |
Amortisation expense | (228) | (589) |  |
Impairment | (1,253) | (1,564) |  |
Foreign exchange movements | (501) | 325 |  |
Closing value at 31 July 2020 | 26,397 | 28,293 |  | $ 32,431
Goodwill [Member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
For the 6 months ended 31 July 2020 |  |  |  |
Additions/Adjustments |  |  | [1] |
Amortisation expense |  |  |  |
Impairment |  |  |  |
Foreign exchange movements |  |  |  |
Closing value at 31 July 2020 |  |  |  |
Patents and Licences [Member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
For the 6 months ended 31 July 2020 | 21,662 | 24,202 |  |
Additions/Adjustments |  | (2,310) | [1] |
Amortisation expense | (228) | (589) |  |
Impairment |  |  |  |
Foreign exchange movements | (664) | 359 |  |
Closing value at 31 July 2020 | 20,770 | 21,662 |  | 24,202
Brands [Member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
For the 6 months ended 31 July 2020 | 6,631 | 8,229 |  |
Additions/Adjustments |  |  | [1] |
Amortisation expense |  |  |  |
Impairment | (1,253) | (1,564) |  | (2,130)
Foreign exchange movements | 166 | (34) |  |
Closing value at 31 July 2020 | 5,544 | 6,631 |  | 8,229
Software & Website [Member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
For the 6 months ended 31 July 2020 |  |  |  |
Additions/Adjustments | 86 |  | [1] |
Amortisation expense |  |  |  |
Impairment |  |  |  | (202)
Foreign exchange movements | (3) |  |  |
Closing value at 31 July 2020 | $ 83 |  |  |
[1] | During the second half of last year, a financial liability relating to a shareholder loan on the balance sheet of Frederick's of Hollywood (FOH) on the acquisition of FOH Online Corp Inc. was de-recognised as the stock purchase agreement stipulated the transaction was debt free. This has resulted in a reduction to the carrying value of the acquired intangible asset with a write back to the profit and loss account for the accrued and capitalised interest which was NZ$0.2m.

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- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2020-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2020-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2020-01-01 + Details
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