XML 42 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8

Revenue Recognition (Details) (USD $)	3 Months Ended			9 Months Ended			3 Months Ended	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Mar. 31, 2013	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2012 Olympus and Olympus-Cytori [Member]	Sep. 30, 2012 BARDA Contract [Member]	Sep. 30, 2014 Customer Concentration Risk [Member] Revenue Recognized [Member] Distributor	Sep. 30, 2013 Customer Concentration Risk [Member] Revenue Recognized [Member] Customer	Sep. 30, 2014 Customer Concentration Risk [Member] Accounts Receivable [Member] Customer Distributor	Sep. 30, 2013 Customer Concentration Risk [Member] Accounts Receivable [Member] Customer	Sep. 30, 2014 North America [Member]	Sep. 30, 2013 North America [Member]	Sep. 30, 2014 Japan [Member]	Sep. 30, 2013 Japan [Member]	Sep. 30, 2014 Europe [Member]	Sep. 30, 2013 Europe [Member]	Sep. 30, 2014 Other countries [Member]	Sep. 30, 2013 Other countries [Member]
Revenue Recognition [Abstract]
Period of services provided subsequent to date of sale				1 year
Revenues from External Customers and Long-Lived Assets [Line Items]
Number of distributors								5		2
Number of customers									3	1	3
Product revenues	$ 518,000	$ 1,616,000		$ 2,484,000	$ 4,416,000							$ 614,000	$ 822,000	$ 1,323,000	$ 1,892,000	$ 427,000	$ 865,000	$ 120,000	$ 837,000
Concentration risk percentage (in hundredths)				100.00%	100.00%			62.00%	39.00%	84.00%	54.00%	25.00%	19.00%	53.00%	43.00%	17.00%	19.00%	5.00%	19.00%
Research and Development Arrangements [Line Items]
Deferred revenues, related party						28,311,000
Deferred revenue, related party, revenue recognized			638,000
Costs associated with the development device	3,140,000	4,123,000		12,106,000	11,992,000		106,000,000
Research and development arrangement with federal government, customer funding to offset costs incurred							4,700,000
Maximum total cost-plus fixed fee	$ 12,100,000			$ 12,100,000
Research and development arrangement, initial base period							2 years

X

- Definition

Related parties deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

+ References

No definition available.

+ Details

Name:	cytx_DeferredRevenuesRelatedParty
Namespace Prefix:	cytx_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Represents maximum period of web hosting, technical and maintenance services provided to the client subsequent to date of sale.

+ References

No definition available.

+ Details

Name:	cytx_MaximumPeriodOfServicesProvidedSubsequentToDateOfSale
Namespace Prefix:	cytx_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The maximum total cost plus fixed fee.

+ References

No definition available.

+ Details

Name:	cytx_MaximumTotalCostPlusFixedFee
Namespace Prefix:	cytx_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Represents the number of customers included in each grouping.

+ References

No definition available.

+ Details

Name:	cytx_NumberOfCustomers
Namespace Prefix:	cytx_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents the number of distributors included in each grouping.

+ References

No definition available.

+ Details

Name:	cytx_NumberOfDistributors
Namespace Prefix:	cytx_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents the initial base period over which revenues are expected to be recognized under a research and development arrangement with the Federal Government.

+ References

No definition available.

+ Details

Name:	cytx_ResearchAndDevelopmentArrangementInitialBasePeriod
Namespace Prefix:	cytx_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13537-108611



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13531-108611



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592

+ Details

Name:	us-gaap_ConcentrationRiskPercentage1
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.A.4(a).Q1)

-URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section A

+ Details

Name:	us-gaap_DeferredRevenueRevenueRecognized
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of customer funding recorded as an offset to costs incurred for a fixed-price, best-efforts research and development cost-sharing arrangement with the Federal Government.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 912

-SubTopic 730

-Section 25

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6472174&loc=d3e58812-109433

+ Details

Name:	us-gaap_ResearchAndDevelopmentArrangementWithFederalGovernmentCustomerFundingToOffsetCostsIncurred
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 985

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 730

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373

+ Details

Name:	us-gaap_ResearchAndDevelopmentExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_RevenueRecognitionAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name:	us-gaap_Revenues
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration