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Significant Accounting Policies (Policies)
6 Months Ended
Jul. 31, 2019
Accounting Policies [Abstract]  
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
 
In the opinion of management, the accompanying unaudited Condensed Consolidated Financial Statements fairly present the financial information contained therein. These statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“GAAP”) for interim financial information and with the instructions to Form
10
-Q and Article
10
of Regulation S-
X.
  The financial statements and footnotes are unaudited.  In management’s opinion, all necessary adjustments, consisting of normal, recurring and non-recurring adjustments, have been included in the accompanying Condensed Consolidated Financial Statements to present fairly the financial position and operating results of QAD Inc. (“QAD” or the “Company”). The Condensed Consolidated Financial Statements do
not
include all disclosures required by GAAP accounting principles for annual financial statements and should be read in conjunction with the audited financial statements and related notes included in the Company’s Annual Report on Form
10
-K for the year ended
January 31, 2019.
The Condensed Consolidated Financial Statements include the results of the Company and its wholly owned subsidiaries. Because of seasonal and other factors, results of operations for the
six
months ended
July 31, 2019
are
not
necessarily indicative of the results to be expected for the year ending
January 31, 2020.
 
The Company’s accounting policies are set forth in detail in Note
1
of the Notes to Consolidated Financial Statements in the Company’s Annual Report on Form
10
-K for the year ended
January 
31,
2019
with the Securities and Exchange Commission. Such Annual Report also contains a discussion of the Company’s critical accounting policies and estimates. The Company believes that these accounting policies and estimates affect its more significant estimates and judgments used in the preparation of the Company’s consolidated financial statements.
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Assets Held for Sale
 
During the
second
quarter of fiscal
2020,
the Company vacated its building located in Dublin, Ireland, and moved operations into leased office space. The Company entered into an agreement to sell the building and expects to complete the sale within the next
12
months. The net book value of the building of
$1.7
million was classified as assets held for sale, and is included in “Prepaid expenses and other current assets, net” in the accompanying Condensed Consolidated Balance Sheet as of
July 31, 2019.
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements
 
Except as discussed below, there have been
no
recent changes in accounting pronouncements issued by the Financial Accounting Standards Board (“FASB”) or adopted by the Company during the 
six
months ended 
July 31, 2019,
that are of significance, or potential significance, to the Company.
 
Recent Accounting Pronouncements Adopted
 
In
February 
2016,
the FASB issued Accounting Standards Update (“ASU”) 
2016
-
02,
Leases (Topic
842
).
 This pronouncement requires lessees to recognize a liability for lease obligations, which represents the discounted obligation to make future lease payments, and a corresponding right-of-use (“ROU”) asset on the balance sheet. The Company adopted ASU
2016
-
02,
along with related clarifications and improvements, as of
February 1, 2019,
using the modified retrospective approach, which allows the Company to apply Accounting Standards Codification (“ASC”)
840,
 Leases, in the comparative periods presented in the year of adoption. Accordingly, the comparative periods and disclosures have
not
been restated. The cumulative effect of adoption was recorded as an adjustment to the opening balance sheet in the period of adoption.
 
The Company elected the package of practical expedients
not
to reassess prior conclusions related to contracts containing leases, lease classification and initial direct costs and the lessee practical expedient to combine lease and non-lease components for certain assets. Additionally, the Company adopted the policy election to
not
recognize right-of-use assets and lease liabilities for short-term leases for all asset classes.
 
Adoption of the new standard resulted in the recording of a non-cash transitional adjustment to ROU lease assets and lease liabilities of approximately
$13.1
million and
$13.9
million, respectively, as of
February 1, 2019.
The difference between the ROU lease assets and lease liabilities represented existing deferred rent expense and prepaid rent that were derecognized and recorded to retained earnings in the Condensed Consolidated Balance Sheets. The adoption of ASU
2016
-
02
did
not
materially impact results of operations or cash flows.
 
Recent Accounting Pronouncements
Not
Yet Adopted
  
In
August 2018,
the FASB issued ASU
No.
2018
-
15,
 
Intangibles-Goodwill and Other-Internal-Use Software (Subtopic
350
-
40
): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract
, which aligns the accounting for implementation costs incurred in a hosting arrangement that is a service contract with the accounting for implementation costs incurred to develop or obtain internal-use software under ASC
350
-
40,
in order to determine which costs to capitalize and recognize as an asset and which costs to expense. ASU
No.
2018
-
15
is effective for annual reporting periods, and interim periods within those years, beginning after
December 15, 2019,
and can be applied either prospectively to implementation costs incurred after the date of adoption or retrospectively to all arrangements. The Company is currently evaluating the impact of the adoption of this standard on its condensed consolidated financial statements.
 
In
January 2017,
the FASB issued ASU
2017
-
04,
 
Intangibles—Goodwill and Other (Topic
350
): Simplifying the Test for Goodwill Impairment,
which simplifies the subsequent measurement of goodwill to eliminate Step
2
from the goodwill impairment test. In addition, it eliminates the requirements for any reporting unit with a
zero
or negative carrying amount to perform a qualitative assessment and, if that fails that qualitative test, to perform Step
2
of the goodwill impairment test. Therefore, the same impairment assessment applies to all reporting units. The amendments will be effective for the Company’s fiscal year beginning
February 1, 2020.
Early adoption is permitted. The new guidance is required to be applied on a prospective basis. The Company does
not
believe adoption of ASU
2017
-
04
will have a material impact on its consolidated financial statements. 
 
In
June 2016,
the FASB issued ASU
2016
-
13,
Financial Instruments-Credit Losses (Topic
326
): Measurement of Credit Losses on Financial Instruments
, which requires the measurement and recognition of expected credit losses for financial assets held at amortized cost, which includes the Company's accounts receivables, certain financial instruments and contract assets. ASU
2016
-
13
replaces the existing incurred loss impairment model with an expected loss methodology, which will generally result in more timely recognition of credit losses. ASU
2016
-
13
is effective for annual reporting periods, and interim periods within those years, beginning after
December 15, 2019,
and requires a cumulative effect adjustment to the balance sheet as of the beginning of the
first
reporting period in which the guidance is effective. The Company is evaluating the impact of the adoption of ASU
2016
-
13
on its consolidated financial statements in order to adopt the new standard in the
first
quarter of fiscal
2021.