XML 21 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Long-Term Liabilities (Details) (USD $)
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2011
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Other Long-Term Liabilities              
Deferred Rent         $ 464,000us-gaap_DeferredRentCredit   $ 482,000us-gaap_DeferredRentCredit
Net Deferred Tax Liability related to IPR&D         4,661,000us-gaap_DeferredTaxLiabilities   4,661,000us-gaap_DeferredTaxLiabilities
Deferred Income from Sale of Tax Benefits         3,417,000cldx_DeferredIncomeFromSaleOfTaxBenefits   4,015,000cldx_DeferredIncomeFromSaleOfTaxBenefits
Deferred Revenue         5,115,000us-gaap_DeferredRevenue   5,297,000us-gaap_DeferredRevenue
Total         13,657,000us-gaap_OtherLiabilities   14,455,000us-gaap_OtherLiabilities
Less Current Portion         (2,657,000)us-gaap_OtherLiabilitiesCurrent   (2,592,000)us-gaap_OtherLiabilitiesCurrent
Long-Term Portion         11,000,000us-gaap_OtherLiabilitiesNoncurrent   11,863,000us-gaap_OtherLiabilitiesNoncurrent
Amount at which New Jersey tax benefit agreed to be sold 1,100,000cldx_ValueOfTaxBenefitsAgreedToBeSold 800,000cldx_ValueOfTaxBenefitsAgreedToBeSold 800,000cldx_ValueOfTaxBenefitsAgreedToBeSold 600,000cldx_ValueOfTaxBenefitsAgreedToBeSold     1,900,000cldx_ValueOfTaxBenefitsAgreedToBeSold
Amount of sale of New Jersey tax benefit 1,000,000cldx_ValueAtWhichTaxBenefitsSold 800,000cldx_ValueAtWhichTaxBenefitsSold 700,000cldx_ValueAtWhichTaxBenefitsSold 500,000cldx_ValueAtWhichTaxBenefitsSold     1,800,000cldx_ValueAtWhichTaxBenefitsSold
Period for which base of operations must be maintained         5 years    
Other income related to sale of tax benefits         $ 600,000us-gaap_GainLossOnSaleOfOtherAssets $ 400,000us-gaap_GainLossOnSaleOfOtherAssets