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Consolidated Statements of Profit or Loss and Other Comprehensive Income (Bendon Limited) - NZD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Jan. 31, 2017
Jan. 31, 2018
Jun. 30, 2016
Jun. 30, 2015
IncomeStatementLineItems [Line Items]        
Loss for the period   $ 37,593    
Bendon Limited [Member]        
IncomeStatementLineItems [Line Items]        
Revenue $ 96,284 131,388 $ 151,000 $ 138,838
Cost of goods sold (57,144) (87,459) (83,525) (79,031)
Gross profit 39,140 43,929 67,475 59,807
Brand management (32,040) (53,653) (48,362) (42,203)
Administrative expenses (2,383) (4,131) (4,090) (4,691)
Corporate expenses (8,082) (12,851) (13,002) (13,940)
Finance expense (6,238) (8,791) (10,409) (5,870)
Brand transition, restructure and transaction expenses (1,321) (3,272) (2,232) (12,182)
Impairment expense (292) (1,914) (2,157)
Other foreign currency gains/(losses) (3,306) 757 (2,423) 4,700
Fair value gain/(loss) on Convertible Notes derivative (592) 2,393
Loss before income tax (15,114) (37,533) (15,200) (14,379)
Income tax (expense)/benefit (865) (60) (5,546) 1,274
Loss for the period (15,979) (37,593) (20,746) (13,105)
Items that may be reclassified to profit or loss        
Exchange differences on translation of foreign operations (29) 148 31 (93)
Other comprehensive income/(loss) for the period, net of tax (29) 148 31 (93)
Total comprehensive (loss) for the period (16,008) (37,445) (20,715) (13,198)
Total comprehensive (loss) attributable to:        
Owners of Bendon Limited $ (16,008) $ (37,445) $ (20,715) $ (13,198)
Loss per share for loss from continuing operations attributable to the ordinary equity holders of the company:        
Basic loss per share (NZ$) $ (60.54) $ (131.38) $ (82.86) $ (52.79)
Diluted loss per share (NZ$) $ (60.54) $ (131.38) $ (82.86) $ (52.79)