XML 20 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

License Agreements - Additional Information (Detail) (USD $) | 3 Months Ended | 6 Months Ended |  | 0 Months Ended | 1 Months Ended |
--- | --- | --- | --- | --- | --- | ---
May 31, 2014 | May 31, 2013 | May 31, 2014 Agreement | May 31, 2013 Installment | Nov. 30, 2013 | Oct. 17, 2011 Mexico [Member] Installment | Dec. 31, 2013 Mexico [Member] | Aug. 31, 2013 Ecuador Affiliate [Member]
License Agreements [Line Items] |  |  |  |  |  |  |  |
Types of agreements |  |  | 2 |  |  |  |  |
Date of notification received related to terminating license agreement |  |  | Aug. 19, 2011 |  |  |  |  |
Date of amendment to license agreement with Mexico |  |  | Oct. 17, 2011 |  |  |  |  |
Total royalty to be received in 37 monthly installments |  |  |  |  |  | $ 1,863,000 |  |
Number of installments |  |  |  |  |  | 37 |  |
Amount of installment to be received related to termination of licenses agreement |  |  |  |  |  | 50,000 |  |
Final payment to be received related to termination of license agreement |  |  |  |  |  | 13,000 |  |
Mexico paid the balance due |  |  |  |  |  |  | 563,000 |
Royalty note receivable | 0 |  | 0 |  | 550,782 |  |  |
Deferred royalty revenue | 0 |  | 0 |  | 551,585 |  |  |
Number of installments received |  |  |  | 6 |  |  |  |
Revenue associated with two agreements |  |  |  | 50,000 |  |  |  |
Accounts receivable, allowance for doubtful accounts | 1,934,304 |  | 1,934,304 |  | 1,994,575 |  |  | 150,000
Processing and storage revenues | $ 449,664 | $ 382,979 | $ 812,611 | $ 757,199 |  |  |  |

X
- Definition Aggregate amount to be received related to termination of licenses agreement. + References No definition available. + Details
Name: | ccel_AggregateAmountToBeReceivedRelatedToTerminationOfLicensesAgreement
Namespace Prefix: | ccel_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of installment to be received related to termination of licenses agreement. + References No definition available. + Details
Name: | ccel_AmountOfInstallmentToBeReceivedRelatedToTerminationOfLicensesAgreement
Namespace Prefix: | ccel_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Date of amendment related to license agreement. + References No definition available. + Details
Name: | ccel_DateOfAmendmentRelatedToLicenseAgreement
Namespace Prefix: | ccel_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Date of notification received related to terminating license agreement. + References No definition available. + Details
Name: | ccel_DateOfNotificationReceivedRelatedToTerminatingLicenseAgreement
Namespace Prefix: | ccel_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Final payment to be received related to termination of license agreement. + References No definition available. + Details
Name: | ccel_FinalPaymentToBeReceivedRelatedToTerminationOfLicenseAgreement
Namespace Prefix: | ccel_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ccel_LicenseAgreementsLineItems
Namespace Prefix: | ccel_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of installments. + References No definition available. + Details
Name: | ccel_NumberOfInstallments
Namespace Prefix: | ccel_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of installments received. + References No definition available. + Details
Name: | ccel_NumberOfInstallmentsReceived
Namespace Prefix: | ccel_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Payment of balance due amount. + References No definition available. + Details
Name: | ccel_PaymentOfBalanceDueAmount
Namespace Prefix: | ccel_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Revenue associated with two agreements. + References No definition available. + Details
Name: | ccel_RevenueAssociatedWithAgreements
Namespace Prefix: | ccel_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Types of license agreements. + References No definition available. + Details
Name: | ccel_TypesOfLicenseAgreements
Namespace Prefix: | ccel_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of account and note receivables due from other than related parties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsAndNotesReceivableNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets 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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A Reference 2: 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 Response) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 + Details
Name: | us-gaap_DeferredRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Revenue earned during the period from the leasing or otherwise lending to a third party the entity's rights or title to certain property. Royalty revenue is derived from a percentage or stated amount of sales proceeds or revenue generated by the third party using the entity's property. Examples of property from which royalties may be derived include patents and oil and mineral rights. + 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(e)) -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_RoyaltyRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration