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Operating Segments - Disclosure of Reconciliation of Segment EBITDA to Profit or Loss and Other Comprehensive Income (Details) (Bendon Limited) - NZD ($)
$ in Thousands
6 Months Ended 7 Months Ended 12 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jan. 31, 2017
Jan. 31, 2018
Jun. 30, 2016
Jun. 30, 2015
OperatingSegmentsLineItems [Line Items]            
Segment EBITDA $ (15,436) $ (16,285)        
Income tax (expense)/benefit 411 (174)        
Other revenue        
Any other reconciling items (11,069) (2,754)        
Loss for the period (26,094) $ (19,213)   $ 37,593    
Bendon Limited [Member]            
OperatingSegmentsLineItems [Line Items]            
Segment EBITDA     $ (2,126) (24,053) $ 10,470 $ 3,420
Income tax (expense)/benefit     (865) (60) (5,546) 1,274
Other revenue     7,710 24
Any other reconciling items     (12,988) (13,480) (33,380) (17,823)
Loss for the period $ 26,094   $ (15,979) $ (37,593) $ (20,746) $ (13,105)