XML 53 R41.htm IDEA: XBRL DOCUMENT
v3.19.1

CONTRACT ASSETS AND CONTRACT LIABILITIES (Details) - USD ($) | Dec. 31, 2018 | Dec. 31, 2017 | [1]
--- | --- | --- | ---
Contract assets | $ 113,333,491 | $ 111,158,551
Contract liabilities | (3,805,106) | (246,330)
Net contract assets (liabilities) | 109,528,385 | 110,912,221
US Government [Member] |  |
Contract assets | 48,358,481 | 54,591,601
Contract liabilities | (3,780,866) | (224,339)
Net contract assets (liabilities) | 44,577,615 | 54,367,262
Commercial [Member] |  |
Contract assets | 64,975,010 | 56,566,950
Contract liabilities | (24,240) | (21,991)
Net contract assets (liabilities) | $ 64,950,770 | $ 56,544,959
[1] | On January 1, 2018, as a result of the adoption of ASC 606, the Company reclassified costs and estimated earnings in excess of billings on uncompleted contracts to contract assets and billings in excess of costs and estimated earnings on uncompleted contracts and contract losses to contract liabilities.

X
- Definition It represents value of net contract assets (liabilities). + References No definition available. + Details
Name: | cvu_ContractWithCustomerAssetsLiabilityCurrent
Namespace Prefix: | cvu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130531-203044 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130533-203044 + Details
Name: | us-gaap_ContractWithCustomerAssetNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130532-203044 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130531-203044 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 + Details
Name: | us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_LeaseArrangementTypeAxis=cvu_USGovernmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseArrangementTypeAxis=cvu_CommercialMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |