XML 15 R46.htm IDEA: XBRL DOCUMENT
v2.4.0.8

DISCONTINUED OPERATIONS (Details 2) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets of discontinued operations: |  |
Total current assets of discontinued operations | $ 580 | $ 639
Current liabilities of discontinued operations: |  |
Total current liabilities of discontinued operations | 260 | 260
ALIGN products |  |
Current assets of discontinued operations: |  |
Short-term portion of minimum royalty arrangement receivable, net | 320 | 379
Returns indemnification receivable | 260 | 260
Total current assets of discontinued operations | 580 | 639
Long-term assets of discontinued operations: |  |
Long-term portion of minimum royalty arrangement receivable, net | 48 | 72
Total assets of discontinued operations | 628 | 711
Current liabilities of discontinued operations: |  |
Returns provision | 260 | 260
Total current liabilities of discontinued operations | $ 260 | $ 260

X
- Definition For the disposal group, including a component of the entity (discontinued operation), the aggregate of amount of long-term portion of minimum royalty arrangement receivable. + References No definition available. + Details
Name: | cycc_DisposalGroupIncludingDiscontinuedOperationLongTermPortionOfMinimumRoyaltyArrangementReceivableNet
Namespace Prefix: | cycc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition For the disposal group, including a component of the entity (discontinued operation), the aggregate of amount of returns indemnification receivable. + References No definition available. + Details
Name: | cycc_DisposalGroupIncludingDiscontinuedOperationReturnsIndemnificationReceivableNet
Namespace Prefix: | cycc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition For the disposal group, including a component of the entity (discontinued operation), the amount of returns provision. + References No definition available. + Details
Name: | cycc_DisposalGroupIncludingDiscontinuedOperationReturnsProvision
Namespace Prefix: | cycc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition For the disposal group, including a component of the entity (discontinued operation), the aggregate of amount of short-term portion of minimum royalty arrangement receivable. + References No definition available. + Details
Name: | cycc_DisposalGroupIncludingDiscontinuedOperationShortTermPortionOfMinimumRoyaltyArrangementReceivableNet
Namespace Prefix: | cycc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for assets of a disposal group, including a component of the entity (discontinued operation), to be sold or that has been disposed of through sale, as of the financial statement date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759 + Details
Name: | us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for current assets (assets with expected useful life shorter than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759 + Details
Name: | us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

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

X
- Definition Carrying value as of the balance sheet date of current obligations (due less than one year or one operating cycle, if longer) arising from the sale, disposal or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
Name: | us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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