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

Intangible Assets - Disclosure of Detailed Information About Movements in Carrying Amounts of Intangible Assets (Details)

v3.20.2
Intangible Assets - Disclosure of Detailed Information About Movements in Carrying Amounts of Intangible Assets (Details) - NZD ($)
$ in Thousands
6 Months Ended
Jul. 31, 2020
Jan. 31, 2020
Jul. 31, 2019
Disclosure of detailed information about intangible assets [line items]      
For the 6 months ended 31 July 2020 $ 28,293 $ 32,431  
Additions/Adjustments 86 (2,310) [1]  
Amortisation expense (228) (589)  
Impairment (1,253) (1,564)  
Foreign exchange movements (501) 325  
Closing value at 31 July 2020 26,397 28,293 $ 32,431
Goodwill [Member]      
Disclosure of detailed information about intangible assets [line items]      
For the 6 months ended 31 July 2020  
Additions/Adjustments [1]  
Amortisation expense  
Impairment  
Foreign exchange movements  
Closing value at 31 July 2020
Patents and Licences [Member]      
Disclosure of detailed information about intangible assets [line items]      
For the 6 months ended 31 July 2020 21,662 24,202  
Additions/Adjustments (2,310) [1]  
Amortisation expense (228) (589)  
Impairment  
Foreign exchange movements (664) 359  
Closing value at 31 July 2020 20,770 21,662 24,202
Brands [Member]      
Disclosure of detailed information about intangible assets [line items]      
For the 6 months ended 31 July 2020 6,631 8,229  
Additions/Adjustments [1]  
Amortisation expense  
Impairment (1,253) (1,564) (2,130)
Foreign exchange movements 166 (34)  
Closing value at 31 July 2020 5,544 6,631 8,229
Software & Website [Member]      
Disclosure of detailed information about intangible assets [line items]      
For the 6 months ended 31 July 2020  
Additions/Adjustments 86 [1]  
Amortisation expense  
Impairment (202)
Foreign exchange movements (3)  
Closing value at 31 July 2020 $ 83
[1] During the second half of last year, a financial liability relating to a shareholder loan on the balance sheet of Frederick's of Hollywood (FOH) on the acquisition of FOH Online Corp Inc. was de-recognised as the stock purchase agreement stipulated the transaction was debt free. This has resulted in a reduction to the carrying value of the acquired intangible asset with a write back to the profit and loss account for the accrued and capitalised interest which was NZ$0.2m.