Provisions (Tables) (Bendon Limited)

6 Months Ended

12 Months Ended

Jul. 31, 2018

Jan. 31, 2018

ProvisionsLineItems [Line Items]

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

Bendon Limited [Member]

ProvisionsLineItems [Line Items]

Disclosure of Detailed Information About Provisions

	31 January		31 January		30 June		30 June
	2018		2017		2016		2015
	NZ$000’s		NZ$000’s		NZ$000’s		NZ$000’s
CURRENT
Lease contributions		412		480		342		353
Onerous contracts		264		377		-		233
Make good		430		671		513		200
		1,106		1,528		855		786

	31 January		31 January		30 June		30 June
	2018		2017		2016		2015
	NZ$000’s		NZ$000’s		NZ$000’s		NZ$000’s
NON-CURRENT
Lease contributions		910		702		976		906
Onerous contracts		-		176		275		361
Make good		1,801		1,371		1,304		1,500
		2,711		2,249		2,555		2,767

Disclosure of Detailed Information About Reconciliation of Changes in Other Provisions

	Lease			Onerous
	contributions			contracts			Make good			Total
	NZ$000’s			NZ$000’s			NZ$000’s			NZ$000’s
Opening balance at 1 February 2017		1,182			553			2,042			3,777
Additional provisions recognised		635			-			595			1,230
Unused amounts reversed		-			-			(658	)		(658	)
Unwinding of discounts		-			-			271			271
Amounts used during the year		(547	)		(289	)		(77	)		(913	)
Exchange differences		52			-			58			110
Balance at 31 January 2018		1,322			264			2,231			3,817
Opening balance at 1 July 2016		1,318			275			1,817			3,410
Additional provisions recognised		145			508			353			1,006
Unused amounts reversed		-			-			(112	)		(112	)
Unwinding of discounts		-			-			(9	)		(9	)
Amounts used during the period		(269	)		(230	)		-			(499	)
Exchange differences		(12	)		-			(7	)		(19	)
Balance at 31 January 2017		1,182			553			2,042			3,777