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

Right-of-Use Assets - Disclosure of Right-of-Use Assets (Details)

v3.21.1
Right-of-Use Assets - Disclosure of Right-of-Use Assets (Details) - NZD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Statement Line Items [Line Items]      
Balance as at 1 February $ 23,809 $ 26,158  
Additions to right-of-use-assets 2,800 6,327  
Depreciation charge for the period (7,144) (8,676)
Impairment of right-of-use assets (1,221)    
Foreign exchange movements 157    
Balance at 31 July 2020 18,401 23,809 26,158
Land and Buildings [Member]      
Statement Line Items [Line Items]      
Balance as at 1 February 23,392 25,616  
Additions to right-of-use-assets 2,700 6,255  
Depreciation charge for the period (6,982) (8,479)  
Impairment of right-of-use assets (1,221)    
Foreign exchange movements 157    
Balance at 31 July 2020 18,046 23,392 25,616
Plant, Furniture, Fittings and Motor Vehicles [Member]      
Statement Line Items [Line Items]      
Balance as at 1 February 417 542  
Additions to right-of-use-assets 100 72  
Depreciation charge for the period (162) (197)  
Impairment of right-of-use assets    
Foreign exchange movements    
Balance at 31 July 2020 $ 355 $ 417 $ 542