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

Intangible Assets (Details Narrative)

v3.20.2
Intangible Assets (Details Narrative) - NZD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jan. 28, 2020
Jul. 31, 2020
Jul. 31, 2019
Jan. 31, 2020
Disclosure of detailed information about intangible assets [line items]        
Impairment loss recognised in profit or loss, goodwill   $ 2,480  
Gogogo SRL [Member]        
Disclosure of detailed information about intangible assets [line items]        
Sale of rights, title and interest $ 600      
FOH License [Member]        
Disclosure of detailed information about intangible assets [line items]        
Cash flow forecast period   48 years 6 months 49 years 6 months  
Post-tax discount rate   10.50%    
FOH License [Member] | FY2022 [Member]        
Disclosure of detailed information about intangible assets [line items]        
Sales growth   14.00%    
FOH License [Member] | FY2023 and FY2026 [Member]        
Disclosure of detailed information about intangible assets [line items]        
Sales growth   10.00%    
FOH License [Member] | FY2022 and FY2026 [Member] | Minimum [Member]        
Disclosure of detailed information about intangible assets [line items]        
Net margin   37.00%    
EBITDA margin   16.00%    
FOH License [Member] | FY2022 and FY2026 [Member] | Maximum [Member]        
Disclosure of detailed information about intangible assets [line items]        
Net margin   45.00%    
EBITDA margin   29.00%    
FOH License [Member] | Beyond Year 5 [Member]        
Disclosure of detailed information about intangible assets [line items]        
Long term sales growth rate   1.00%    
Brands [Member]        
Disclosure of detailed information about intangible assets [line items]        
Long term sales growth rate   1.00%   2.00%
Fair value less costs   $ 1,300    
Royalty rate   5.00%   5.00%
Brands [Member] | FY2022 [Member] | Minimum [Member]        
Disclosure of detailed information about intangible assets [line items]        
Sales growth   12.00%    
Brands [Member] | FY2022 [Member] | Maximum [Member]        
Disclosure of detailed information about intangible assets [line items]        
Sales growth   138.00%    
Brands [Member] | FY2023 and FY2026 [Member]        
Disclosure of detailed information about intangible assets [line items]        
Sales growth       2.50%
Brands [Member] | FY2023 and FY2026 [Member] | Minimum [Member]        
Disclosure of detailed information about intangible assets [line items]        
Sales growth   3.00%    
Brands [Member] | FY2023 and FY2026 [Member] | Maximum [Member]        
Disclosure of detailed information about intangible assets [line items]        
Sales growth   8.00%    
US Brands [Member]        
Disclosure of detailed information about intangible assets [line items]        
Cash flow forecast period   5 years   5 years
Post-tax discount rate   0.00%   10.50%
NZ Brands [Member]        
Disclosure of detailed information about intangible assets [line items]        
Post-tax discount rate   13.85%   11.75%
Software & Website [Member]        
Disclosure of detailed information about intangible assets [line items]        
Impairment loss recognised in profit or loss, goodwill     $ 200