Intangible Assets (Tables)

6 Months Ended

Jul. 31, 2018

Disclosure of detailed information about intangible assets [abstract]

Disclosure of Detailed Information About Intangible Assets

	31 July 2018 NZ $000’s			31 January 2018 NZ $000’s
Patents and licences
Cost		1,037			919
Accumulated amortisation and impairment		(820	)		(718	)
Net book amount		217			201
Brands
Cost		15,091			12,463
Impairment		(696	)		-
Net book amount		14,395			12,463
Software
Cost		15,729			15,788
Accumulated amortisation and impairment		(15,453	)		(15,440	)
Net book amount		276			348
Goodwill
Costs		5,798			-
Impairment		(3,399	)		-
Net book amount		2,399			-
Total intangible assets		17,287			13,012

Disclosure of Detailed Information About Movements in Carrying Amounts of Intangible Assets

	Goodwill NZ $000’s			Software NZ $000’s			Patents and licences NZ $000’s			Brands NZ $000’s			Total NZ $000’s
Year ended 31 January 2018
Balance at the beginning of the year		-			348			201			12,463			13,012
Additions		5,798			32			119			2,726			8,675
Disposals		-			(22	)		-			-			(22	)
Amortisation		-			(17	)		(103	)		-			(120	)
Impairment (refer note 9e)		(3,399	)		(64	)		-			(696	)		(4,159	)
Foreign exchange movements		-			(1	)		-			(98	)		(99	)
Closing value at 31 July 2018		2,399			276			217			14,395			17,287

	Goodwill NZ $000’s		Software NZ $000’s			Patents and licences NZ $000’s			Brands NZ $000’s		Total NZ $000’s
6 months ended 31 July 2017
Balance at the beginning of the period		-		1,957			536			12,206		14,699
Additions		-		101			-			-		101
Amortisation		-		(64	)		(71	)		-		(135	)
Impairment		-		(1,650	)		(264	)				(1,914	)
Foreign exchange movements		-		4			0			257		261
Closing value at 31 January 2018		-		348			201			12,463		13,012

Disclosure of Information for Cash-generating Units

	31 July 2018 NZ $000’s
United States		5,798
Impairment expense		(3,399	)
		2,399