XML 43 R61.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Tax Credit Carryforward [Line Items]      
Effective income tax rate 16.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 31.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 34.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Federal statutory income tax rate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Valuation allowances against deferred tax assets $ 2,145,000us-gaap_DeferredTaxAssetsValuationAllowance $ 1,532,000us-gaap_DeferredTaxAssetsValuationAllowance  
Net deferred tax asset 21,869,000us-gaap_DeferredTaxAssetsLiabilitiesNet 22,047,000us-gaap_DeferredTaxAssetsLiabilitiesNet  
Federal net operating loss carryforwards related to the acquisitions of Cardiogenesis and Hemosphere 11,000,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic    
State net operating loss carryforwards 3,100,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal    
Research and development tax credit carryforwards 459,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch    
Total uncertain tax liability including interest and penalties 1,800,000cry_LiabilityForUncertainTaxPositions 2,500,000cry_LiabilityForUncertainTaxPositions  
Uncertain tax liability recorded as reduction to deferred tax assets 108,000us-gaap_LiabilityForUncertainTaxPositionsCurrent    
Uncertain tax liability recorded to non-current liability 1,700,000us-gaap_LiabilityForUncertainTaxPositionsNoncurrent    
Approximate amount of uncertain tax liability to be recognized in 2015 940,000cry_LiabilityForUncertainTaxPositionsApproximateAmountToBeRecognizedInNextTwelveMonths    
Texas Tax Credit [Member]      
Tax Credit Carryforward [Line Items]      
Other tax credit $ 158,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther
/ us-gaap_TaxCreditCarryforwardAxis
= cry_TexasTaxCreditMember