Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Property, Plant and Equipment - Disclosure of Detailed Information About Movements in Carrying Amounts of Property, Plant and Equipment (Details)

v3.19.3.a.u2
Property, Plant and Equipment - Disclosure of Detailed Information About Movements in Carrying Amounts of Property, Plant and Equipment (Details) - NZD ($)
$ in Thousands
6 Months Ended
Jul. 31, 2019
Jan. 31, 2019
Statement Line Items [Line Items]    
Balance at the beginning of the period $ 3,763 $ 4,054
Additions 605 2,137
Disposals (29) (2,450)
Depreciation expense (213) (1,082)
Reclassification from intangible assets 51  
Impairment   (211)
Foreign exchange movements 14 1,315
Balance at the end of the period 4,191 3,763
Leasehold improvements [Member]    
Statement Line Items [Line Items]    
Balance at the beginning of the period 3,264 3,566
Additions 139
Disposals (105)
Depreciation expense (241) (481)
Reclassification from intangible assets (351)  
Impairment  
Foreign exchange movements (7) 145
Balance at the end of the period 2,665 3,264
Plant, Furniture, Fittings and Motor Vehicles [Member]    
Statement Line Items [Line Items]    
Balance at the beginning of the period 499 488
Additions 605 1,998
Disposals (29) (2,345)
Depreciation expense 28 (601)
Reclassification from intangible assets 402  
Impairment   (211)
Foreign exchange movements 21 1,170
Balance at the end of the period $ 1,526 $ 499