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Right-of-Use Assets - Disclosure of Right-of-Use Assets (Details) - NZD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2021 | Jan. 31, 2020 | Jan. 31, 2019
Statement Line Items [Line Items] |  |  |
Balance as at 1 February | $ 23,809 | $ 26,158 |
Additions to right-of-use-assets | 2,800 | 6,327 |
Depreciation charge for the period | (7,144) | (8,676) |
Impairment of right-of-use assets | (1,221) |  |
Foreign exchange movements | 157 |  |
Balance at 31 July 2020 | 18,401 | 23,809 | 26,158
Land and Buildings [Member] |  |  |
Statement Line Items [Line Items] |  |  |
Balance as at 1 February | 23,392 | 25,616 |
Additions to right-of-use-assets | 2,700 | 6,255 |
Depreciation charge for the period | (6,982) | (8,479) |
Impairment of right-of-use assets | (1,221) |  |
Foreign exchange movements | 157 |  |
Balance at 31 July 2020 | 18,046 | 23,392 | 25,616
Plant, Furniture, Fittings and Motor Vehicles [Member] |  |  |
Statement Line Items [Line Items] |  |  |
Balance as at 1 February | 417 | 542 |
Additions to right-of-use-assets | 100 | 72 |
Depreciation charge for the period | (162) | (197) |
Impairment of right-of-use assets |  |  |
Foreign exchange movements |  |  |
Balance at 31 July 2020 | $ 355 | $ 417 | $ 542

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- Definition Foreign exchange movements. + References No definition available. + Details
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- Definition Statement Line Items + 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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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_h&doctype=Standard -URIDate 2020-01-01 + Details
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Balance Type: | debit
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_a&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_j&doctype=Standard -URIDate 2020-01-01 + Details
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- Details
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- Details
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