Provisions (Tables)

6 Months Ended

Jul. 31, 2018

Provisions [abstract]

Disclosure of Detailed Information About Provisions

	31 July 2018 NZ $000’s		31 January 2018 NZ $000’s
CURRENT
Lease contributions		423		412
Onerous contracts		49		264
Make good		921		430
		1,393		1,106

	31 July 2018 NZ $000’s		31 January 2018 NZ $000’s
NON-CURRENT
Lease contributions		723		910
Make good		1,442		1,801
		2,165		2,711

Disclosure of Detailed Information About Reconciliation of Changes in Other Provisions

	Lease contributions NZ $000’s			Onerous contracts NZ $000’s			Make good NZ $000’s			Total NZ $000’s
Opening balance at 1 February 2018		1,322			264			2,231			3,817
Additional provisions recognised		573			-			181			754
Unused amounts reversed		-			-			(68	)		(68	)
Unwinding of discounts		-			-			28			28
Amounts used during the year		(619	)		(215	)		-			(834	)
Exchange differences		(130	)		-			(9	)		(139	)
Balance at 31 July 2018		1,146			49			2,363			3,558
Opening balance at 1 July 2017		997			369			2,066			3,432
Additional provisions recognised		584			-			595			1,179
Unused amounts reversed		-			-			(662	)		(662	)
Unwinding of discounts		-			-			271			271
Amounts used during the year		(293	)		(105	)		(77	)		(475	)
Exchange differences		34			-			38			72
Balance at 31 January 2018		1,322			264			2,231			3,817