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

Intangible Assets (Details Narrative)

v3.21.1
Intangible Assets (Details Narrative) - NZD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2020
Jan. 31, 2021
Jan. 31, 2020
Disclosure of detailed information about intangible assets [line items]      
Impairment of intangible assets   $ 3,443 $ 6,631
Impairment loss recognised in profit or loss, goodwill   2,480
Software impairments     202,000
Development costs     $ 200,000
Consideration of intangible asset   906  
Gain on sale of intangible assets   906  
US [Member]      
Disclosure of detailed information about intangible assets [line items]      
Consideration of intangible asset   600  
Gain on sale of intangible assets   $ 600  
Gogogo SRL [Member] | US [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   5 years 5 years
Post-tax discount rate   105.00% 10.50%
Long term sales growth rate   2.00% 2.00%
FOH License [Member] | FY2022 [Member]      
Disclosure of detailed information about intangible assets [line items]      
Sales growth   12.00%  
FOH License [Member] | FY2023 [Member]      
Disclosure of detailed information about intangible assets [line items]      
Sales growth   7.50%  
FOH License [Member] | FY2024 [Member]      
Disclosure of detailed information about intangible assets [line items]      
Sales growth   5.00%  
FOH License [Member] | FY2025 [Member]      
Disclosure of detailed information about intangible assets [line items]      
Sales growth   4.00%  
FOH License [Member] | FY2022 and FY2026 [Member] | Minimum [Member]      
Disclosure of detailed information about intangible assets [line items]      
Sales growth   5.00%  
Net margin   31.00%  
EBITDA margin   3.00%  
FOH License [Member] | FY2022 and FY2026 [Member] | Maximum [Member]      
Disclosure of detailed information about intangible assets [line items]      
Sales growth   9.00%  
Net margin   35.00%  
EBITDA margin   10.00%  
Brands [Member]      
Disclosure of detailed information about intangible assets [line items]      
Sales growth   0.00%  
Cash flow forecast period   5 years 5 years
Long term sales growth rate   2.00% 2.00%
Fair value less costs   $ 3,300  
Royalty rate   5.00% 5.00%
Brands [Member] | Minimum [Member]      
Disclosure of detailed information about intangible assets [line items]      
Sales growth     5.00%
Brands [Member] | Maximum [Member]      
Disclosure of detailed information about intangible assets [line items]      
Sales growth     9.00%
US Brands [Member]      
Disclosure of detailed information about intangible assets [line items]      
Post-tax discount rate   10.50% 10.50%
NZ Brands [Member]      
Disclosure of detailed information about intangible assets [line items]      
Post-tax discount rate   15.50% 11.75%
Impairment Testing for Indefinite-Lived Brand Intangibles [Member]      
Disclosure of detailed information about intangible assets [line items]      
Post-tax discount rate   0.80% 2.10%
Impairment of intangible assets   $ 141,000 $ 1,047,000
Impairment of indefinite asset rate description   The sensitivities that have been separately modelled are as follows: (a) a 0.8% increase in the post-tax discount rate (b) 1.7% decrease in the terminal growth (c) 5.0% decrease in sales forecast  
Impairment Testing for Indefinite-Lived Brand Intangibles [Member]      
Disclosure of detailed information about intangible assets [line items]      
Post-tax discount rate   1.70%  
Impairment of intangible assets   $ 816,000  
Impairment Testing for Indefinite-Lived Brand Intangibles Two [Member]      
Disclosure of detailed information about intangible assets [line items]      
Post-tax discount rate   5.00% 0.00%
Impairment of intangible assets   $ 581,000 $ 1,749,000
Software & Website [Member]      
Disclosure of detailed information about intangible assets [line items]      
Impairment loss recognised in profit or loss, goodwill     $ 200