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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 | 12 Months Ended
--- | ---
Jan. 31, 2021 | Jan. 31, 2020 | Jan. 31, 2019
Statement Line Items [Line Items] |  |  |
Balance at the beginning of the period | $ 3,037 | $ 3,763 |
Additions | 1,498 | 1,294 |
Disposals | (137) | (352) |
Depreciation expense | (1,098) | (1,338) |
Reclassification |  | 50 |
Impairment loss | (341) | (491) | $ (281)
Adjustment to make good asset |  | 14 |
Foreign exchange movements | 18 | 97 |
Balance at the end of the period | 2,977 | 3,037 | 3,763
Leasehold Improvements [Member] |  |  |
Statement Line Items [Line Items] |  |  |
Balance at the beginning of the period | 1,766 | 3,264 |
Additions | 23 | 191 |
Disposals | (131) | (28) |
Depreciation expense | (640) | (461) |
Reclassification |  | (1,070) |
Impairment loss | (341) | (213) |
Adjustment to make good asset |  | 14 |
Foreign exchange movements | 23 | 69 |
Balance at the end of the period | 700 | 1,766 | 3,264
Plant, Furniture, Fittings and Motor Vehicles [Member] |  |  |
Statement Line Items [Line Items] |  |  |
Balance at the beginning of the period | 1,271 | 499 |
Additions | 1,475 | 1,103 |
Disposals | (6) | (324) |
Depreciation expense | (458) | (877) |
Reclassification |  | 1,120 |
Impairment loss |  | (278) |
Adjustment to make good asset |  |  |
Foreign exchange movements | (5) | 28 |
Balance at the end of the period | $ 2,277 | $ 1,271 | $ 499

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- Definition Depreciation expense. + References No definition available. + Details
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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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- 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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- 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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