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

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

v3.21.1
Intangible Assets - Disclosure of Detailed Information About Movements in Carrying Amounts of Intangible Assets (Details) - NZD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Disclosure of detailed information about intangible assets [line items]      
Beginning balance $ 28,293 $ 37,863  
Additions/Adjustments 211 (2,310)  
Amortisation expense (458) (589)  
Impairment (3,333) (8,413) $ (7,892)
Foreign exchange movements (1,864)    
Reclassification   (50)  
Ending balance 22,849 28,293 37,863
Goodwill [Member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning balance 2,320  
Additions/Adjustments [1]  
Amortisation expense  
Impairment (2,480)  
Foreign exchange movements    
Reclassification    
Ending balance 2,320
Patents and Licences [Member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning balance 21,662 25,075  
Additions/Adjustments (2,310) [1]  
Amortisation expense (442) (589)  
Impairment (2,037)  
Foreign exchange movements (2,006)    
Reclassification    
Ending balance 19,214 21,662 25,075
Brands [Member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning balance 6,631 10,205  
Additions/Adjustments  
Amortisation expense  
Impairment (3,333) (3,694)  
Foreign exchange movements 145    
Reclassification    
Ending balance 3,443 6,631 10,205
Software & Website [Member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning balance 263  
Additions/Adjustments 211  
Amortisation expense (16)  
Impairment (202)  
Foreign exchange movements (3)    
Reclassification   (50)  
Ending balance $ 192 $ 263
[1] During the prior 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 derecognised 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.