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)

v3.20.2
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, 2020
Jan. 31, 2020
Statement Line Items [Line Items]    
Balance at the beginning of the period $ 3,037 $ 4,191
Additions 180 689
Disposals (134) (323)
Depreciation expense (689) (1,125)
Reclassification  
Impairment (341) (491)
Foreign exchange movements 33 96
Balance at the end of the period 2,086 3,037
Leasehold Improvements [Member]    
Statement Line Items [Line Items]    
Balance at the beginning of the period 1,766 2,665
Additions 23 191
Disposals (131) (28)
Depreciation expense (500) (220)
Reclassification   (719)
Impairment (341) (213)
Foreign exchange movements 33 90
Balance at the end of the period 850 1,766
Plant, Furniture, Fittings and Motor Vehicles [Member]    
Statement Line Items [Line Items]    
Balance at the beginning of the period 1,271 1,526
Additions 157 498
Disposals (3) (295)
Depreciation expense (189) (905)
Reclassification   719
Impairment (278)
Foreign exchange movements 6
Balance at the end of the period $ 1,236 $ 1,271