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

Intangible Assets (Details Narrative)

v3.19.2
Intangible Assets (Details Narrative) - NZD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Jun. 30, 2016
Disclosure of detailed information about intangible assets [line items]        
Amount of fair value less costs $ 3,200      
Post-tax discount rate 10.50%      
EBITDA growth rate 10.00%      
Terminal growth rate 2.00%      
Increase in post-tax discount rate 2.10%      
Decrease in sales growth rate 0.00%      
Impairment loss recognised in profit or loss, goodwill $ (2,320)  
Intangible assets $ 37,864 $ 13,012 14,680 $ 14,575
Cash flow forecast period 5 years 5 years    
Sales growth rate used to extrapolate cash flow projections 2.50% 5.00%    
Royalty rate 5.00% 6.60%    
Growth rate used to extrapolate cash flow projections 2.00% 2.00%    
Impact of possible changes in key assumptions used in impairment test calculations A 2.1% increase in the post-tax discount rate would result in an additional impairment of $951 thousand (31 January 2018: an increase of 1.5% would result an impairment of $929 thousand) against the carrying amount of the indefinite-lived brand intangibles. A reduction of the sales growth rate to 0% would result in an additional impairment of $1,554 thousand (31 January 2018: a reduction to 2% would result an impairment of $611 thousand) against the carrying amount of the indefinite-lived brand intangible assets.      
Impairment of intangible assets $ 951 $ 929    
Goodwill [Member]        
Disclosure of detailed information about intangible assets [line items]        
Increase in post-tax discount rate 3.25%      
Decrease in sales growth rate 5.00%      
Impairment loss recognised in profit or loss, goodwill $ 2,320      
Intangible assets 2,320
Brand [Member]        
Disclosure of detailed information about intangible assets [line items]        
Amount of fair value less costs 3,900      
Intangible assets $ 10,205 $ 12,463 $ 12,036 $ 12,105
Cash flow forecast period 5 years      
US Brands [Member]        
Disclosure of detailed information about intangible assets [line items]        
Post-tax discount rate 10.50% 0.00%    
NZ Brands [Member]        
Disclosure of detailed information about intangible assets [line items]        
Post-tax discount rate 11.75% 11.40%