XML 72 R68.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Income Taxes (Operating Loss Carryforwards, Narrative) (Details) (USD $) | Dec. 31, 2014
--- | ---
Charitable, Foreign Tax Credit and AMT Carryforward |
Operating Loss Carryforwards [Line Items] |
Recognized carryforward tax asset | $ 200,000 us-gaap_TaxCreditCarryforwardAmount / cpix_OperatingLossCarryforwardNatureAxis = cpix_CharitableForeignTaxCreditandAMTCarryforwardMember
Orphan Drug and Research and Development Tax Credit |
Operating Loss Carryforwards [Line Items] |
Recognized carryforward tax asset | 1,100,000 us-gaap_TaxCreditCarryforwardAmount / cpix_OperatingLossCarryforwardNatureAxis = cpix_OrphanDrugandResearchandDevelopmentTaxCreditMember
Federal |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 46,182,056 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_InternalRevenueServiceIRSMember
Federal | Exercise of NonQualified Stock Options |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 44,197,129 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_InternalRevenueServiceIRSMember / cpix_OperatingLossCarryforwardNatureAxis = cpix_ExerciseOfNonqualifiedStockOptionsMember
State |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 50,428,541 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember
Operating loss carryforwards, amount subject to full valuation allowance | 3,200,000 cpix_OperatingLossCarryforwardsAmountSubjectToFullValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember
State | Exercise of NonQualified Stock Options |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | $ 45,000,000 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember / cpix_OperatingLossCarryforwardNatureAxis = cpix_ExerciseOfNonqualifiedStockOptionsMember

X
- Definition Operating loss carryforwards, amount subject to full valuation allowance + References No definition available. + Details
Name: | cpix_OperatingLossCarryforwardsAmountSubjectToFullValuationAllowance
Namespace Prefix: | cpix_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_OperatingLossCarryforwardsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Carryforwards -URI http://asc.fasb.org/extlink&oid=6506874 + Details
Name: | us-gaap_TaxCreditCarryforwardAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | cpix_OperatingLossCarryforwardNatureAxis=cpix_CharitableForeignTaxCreditandAMTCarryforwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cpix_OperatingLossCarryforwardNatureAxis=cpix_OrphanDrugandResearchandDevelopmentTaxCreditMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_InternalRevenueServiceIRSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |