XML 87 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1

Income Taxes (Schedule of the Components of Deferred Income Tax Benefit (Expense)) (Details) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Deferred tax (expense) benefit, excluding items below	$ 4,803	$ 26,193	$ 85,844
Inventory	(939,853)	(257,970)	(83,418)
Operating loss carryforwards	1,537,003	34,465	17,424
Tax credit carryforwards	69,418	35,272	43,398
Valuation allowance due to changes in net deferred tax asset balances	(203,003)	(33,405)	(20,457)
Deductible equity awards	(1,036,494)	(972)	298,039
Allowance for accounts receivable	25,532	(26,808)	(63,438)
Deferred charges	77,567	(59,028)	838,556
Reserve for expired product	(78,544)	31,784	217,330
Intangible assets	(76,009)	(239,758)	(1,023,948)
Deferred income tax benefit (expense)	$ (619,580)	$ (490,227)	$ 309,330

X

- Definition

Deferred Income Tax Expense (Benefit), Allowance for Accounts Receivable

+ References

No definition available.

+ Details

Name:	cpix_DeferredIncomeTaxExpenseBenefitAllowanceforAccountsReceivable
Namespace Prefix:	cpix_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Deferred Income Tax Expense (Benefit), Before Reconciling Items

+ References

No definition available.

+ Details

Name:	cpix_DeferredIncomeTaxExpenseBenefitBeforeReconcilingItems
Namespace Prefix:	cpix_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Deferred Income Tax Expense (Benefit), Change in Valuation Allowance due to Changes in Net Deferred Tax Asset Balances

+ References

No definition available.

+ Details

Name:	cpix_DeferredIncomeTaxExpenseBenefitChangeInValuationAllowanceDueToChangesInNetDeferredTaxAssetBalances
Namespace Prefix:	cpix_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Deferred Income Tax Expense (Benefit), Compensation and Benefits, Share-based Compensation Cost

+ References

No definition available.

+ Details

Name:	cpix_DeferredIncomeTaxExpenseBenefitCompensationAndBenefitsShareBasedCompensationCost
Namespace Prefix:	cpix_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Deferred Income Tax Expense (Benefit), Creation (Utilization) of Operating Loss Carryforwards

+ References

No definition available.

+ Details

Name:	cpix_DeferredIncomeTaxExpenseBenefitCreationUtilizationOfOperatingLossCarryforwards
Namespace Prefix:	cpix_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Deferred Income Tax Expense (Benefit), Creation (Utilization) of Tax Credit Carryforwards

+ References

No definition available.

+ Details

Name:	cpix_DeferredIncomeTaxExpenseBenefitCreationUtilizationOfTaxCreditCarryforwards
Namespace Prefix:	cpix_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Deferred Income Tax Expense (Benefit), Deferred Charges

+ References

No definition available.

+ Details

Name:	cpix_DeferredIncomeTaxExpenseBenefitDeferredCharges
Namespace Prefix:	cpix_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Deferred Income Tax Expense (Benefit), Intangible Assets

+ References

No definition available.

+ Details

Name:	cpix_DeferredIncomeTaxExpenseBenefitIntangibleAssets
Namespace Prefix:	cpix_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Deferred Income Tax Expense (Benefit), Inventory Write-downs

+ References

No definition available.

+ Details

Name:	cpix_DeferredIncomeTaxExpenseBenefitInventoryWriteDowns
Namespace Prefix:	cpix_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Deferred Income Tax Expense (Benefit), Reserve for Expired Products

+ References

No definition available.

+ Details

Name:	cpix_DeferredIncomeTaxExpenseBenefitReserveforExpiredProducts
Namespace Prefix:	cpix_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (g),(h)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.7)
-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Deferred Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6510177

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7

+ Details

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

X

- References

No definition available.

+ Details

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