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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) (USD $)
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Nov. 30, 2014
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Nov. 30, 2013
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| Tax Assets: | ||
| Deferred income (Net of Discounts) | $ 4,151,000us-gaap_DeferredTaxAssetsDeferredIncome | $ 3,790,000us-gaap_DeferredTaxAssetsDeferredIncome |
| NOL's, credits, and other carryforward items | 2,260,000ccel_DeferredTaxAssetNetOperatingLossCreditsAndOtherCarryForward | 3,055,000ccel_DeferredTaxAssetNetOperatingLossCreditsAndOtherCarryForward |
| Tax over book basis in unconsolidated affiliate | 1,417,000ccel_DeferredTaxAssetFromUnconsolidatedAffiliate | 1,285,000ccel_DeferredTaxAssetFromUnconsolidatedAffiliate |
| Accrued payroll | 49,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 45,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
| Reserves and other accruals | 1,066,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | 1,099,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther |
| Deferred compensation | 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | |
| Stock compensation | 391,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 392,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
| Depreciation and Amortization | 165,000ccel_DeferredTaxAssetsTaxDeferredExpenseDepreciationAndAmortization | 96,000ccel_DeferredTaxAssetsTaxDeferredExpenseDepreciationAndAmortization |
| RSA Buy-out | 1,018,000ccel_DeferredTaxAssetsTaxRevenueSharingAgreementsBuyOut | 1,090,000ccel_DeferredTaxAssetsTaxRevenueSharingAgreementsBuyOut |
| Total Assets: | 10,517,000us-gaap_DeferredTaxAssetsGross | 10,852,000us-gaap_DeferredTaxAssetsGross |
| Tax Liabilities: | ||
| Less: Valuation Allowance | (10,517,000)us-gaap_DeferredTaxAssetsValuationAllowance | (10,852,000)us-gaap_DeferredTaxAssetsValuationAllowance |
| Net Deferred Tax Asset (Liability) | 0us-gaap_DeferredTaxAssetsLiabilitiesNet | 0us-gaap_DeferredTaxAssetsLiabilitiesNet |
| Current [Member] | ||
| Tax Assets: | ||
| Deferred income (Net of Discounts) |
217,000us-gaap_DeferredTaxAssetsDeferredIncome / us-gaap_UnderlyingAssetClassAxis = ccel_CurrentMember |
216,000us-gaap_DeferredTaxAssetsDeferredIncome / us-gaap_UnderlyingAssetClassAxis = ccel_CurrentMember |
| Accrued payroll |
49,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities / us-gaap_UnderlyingAssetClassAxis = ccel_CurrentMember |
45,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities / us-gaap_UnderlyingAssetClassAxis = ccel_CurrentMember |
| Reserves and other accruals |
1,066,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther / us-gaap_UnderlyingAssetClassAxis = ccel_CurrentMember |
1,099,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther / us-gaap_UnderlyingAssetClassAxis = ccel_CurrentMember |
| Deferred compensation |
0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation / us-gaap_UnderlyingAssetClassAxis = ccel_CurrentMember |
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| Total Assets: |
1,332,000us-gaap_DeferredTaxAssetsGross / us-gaap_UnderlyingAssetClassAxis = ccel_CurrentMember |
1,360,000us-gaap_DeferredTaxAssetsGross / us-gaap_UnderlyingAssetClassAxis = ccel_CurrentMember |
| Tax Liabilities: | ||
| Less: Valuation Allowance |
(1,332,000)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_UnderlyingAssetClassAxis = ccel_CurrentMember |
(1,360,000)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_UnderlyingAssetClassAxis = ccel_CurrentMember |
| Net Deferred Tax Asset (Liability) |
0us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_UnderlyingAssetClassAxis = ccel_CurrentMember |
0us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_UnderlyingAssetClassAxis = ccel_CurrentMember |
| Non-Current [Member] | ||
| Tax Assets: | ||
| Deferred income (Net of Discounts) |
3,934,000us-gaap_DeferredTaxAssetsDeferredIncome / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
3,574,000us-gaap_DeferredTaxAssetsDeferredIncome / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
| NOL's, credits, and other carryforward items |
2,260,000ccel_DeferredTaxAssetNetOperatingLossCreditsAndOtherCarryForward / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
3,055,000ccel_DeferredTaxAssetNetOperatingLossCreditsAndOtherCarryForward / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
| Tax over book basis in unconsolidated affiliate |
1,417,000ccel_DeferredTaxAssetFromUnconsolidatedAffiliate / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
1,285,000ccel_DeferredTaxAssetFromUnconsolidatedAffiliate / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
| Deferred compensation |
0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
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| Stock compensation |
391,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
392,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
| Depreciation and Amortization |
165,000ccel_DeferredTaxAssetsTaxDeferredExpenseDepreciationAndAmortization / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
96,000ccel_DeferredTaxAssetsTaxDeferredExpenseDepreciationAndAmortization / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
| RSA Buy-out |
1,018,000ccel_DeferredTaxAssetsTaxRevenueSharingAgreementsBuyOut / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
1,090,000ccel_DeferredTaxAssetsTaxRevenueSharingAgreementsBuyOut / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
| Total Assets: |
9,185,000us-gaap_DeferredTaxAssetsGross / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
9,492,000us-gaap_DeferredTaxAssetsGross / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
| Tax Liabilities: | ||
| Less: Valuation Allowance |
(9,185,000)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
(9,492,000)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
| Net Deferred Tax Asset (Liability) |
$ 0us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
$ 0us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_UnderlyingAssetClassAxis = ccel_NonCurrentMember |
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- Definition
Deferred tax asset from unconsolidated affiliate. No definition available.
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- Definition
Deferred tax asset net operating loss credits and other carry forward. No definition available.
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- Definition
Deferred tax assets tax deferred expense depreciation and amortization. No definition available.
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- Definition
Deferred tax assets tax revenue sharing agreements buy out. No definition available.
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- Details
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other reserves and accruals not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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