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Provisions - Disclosure of Detailed Information About Reconciliation of Changes in Other Provisions (Details) - NZD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2021 | Jan. 31, 2020
Statement Line Items [Line Items] |  |
Opening balance | $ 7,640 | $ 3,293
Impact of IFRS 16 |  | (1,102)
Additional provisions recognised | 26 | 5,512
Amounts used during the period | (5,619) | (80)
Exchange differences | 35 | 1
Ending Balance | 2,082 | 7,640
Other Provisions [Member] |  |
Statement Line Items [Line Items] |  |
Opening balance | 5,205 |
Impact of IFRS 16 |  |
Additional provisions recognised |  | 5,205
Amounts used during the period | (5,113) |
Exchange differences |  |
Ending Balance | 92 | 5,205
Make Good [Member] |  |
Statement Line Items [Line Items] |  |
Opening balance | 2,435 | 2,208
Impact of IFRS 16 |  |
Additional provisions recognised | 26 | 307
Amounts used during the period | (506) | (64)
Exchange differences | 35 | (16)
Ending Balance | 1,990 | 2,435
Lease Contributions Provision [Member] |  |
Statement Line Items [Line Items] |  |
Opening balance |  | 1,085
Impact of IFRS 16 |  | (1,102)
Additional provisions recognised |  |
Amounts used during the period |  |
Exchange differences |  | 17
Ending Balance |  |

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- Definition Statement Line Items + References No definition available. + Details
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- Definition Provision impact other Provisions. + References No definition available. + Details
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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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