Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Loss for the Period - Disclosure of Detailed Information About Profit Loss from Operating Activities in Connection with Specific Expenses (Details)

v3.19.2
Loss for the Period - Disclosure of Detailed Information About Profit Loss from Operating Activities in Connection with Specific Expenses (Details) - NZD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Jan. 31, 2017
Jan. 31, 2019
Jan. 31, 2018
Jun. 30, 2016
Loss For Period        
Salaries and wages $ 19,917 $ 30,872 $ 33,613 $ 33,666
Defined contribution expenses 1,022 508 545 1,588
Employee benefits expense 20,939 31,380 34,158 35,254
Depreciation 1,664 2,151 2,724 2,966
Amortisation 178 231 306 323
Impairment loss 292 8,173 1,914 2,157
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss 2,134 10,555 4,944 5,446
Lease payments 6,485 9,760 10,807 11,034
Sublease payments received (354) (483) (567)
Rental expense on operating leases $ 6,131 $ 9,760 $ 10,324 $ 10,467