Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Deferred tax assets | ||
Net operating loss carryforwards | $ 7,276us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 5,802us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Compensation | 14us-gaap_DeferredCompensationPlanAssets | 56us-gaap_DeferredCompensationPlanAssets |
Research and development tax credits | 835us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts | 840us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts |
Other deferred tax assets | 65us-gaap_DeferredTaxAssetsOtherLossCarryforwards | 1us-gaap_DeferredTaxAssetsOtherLossCarryforwards |
Total gross deferred tax assets | 8,190us-gaap_DeferredTaxAssetsGross | 6,699us-gaap_DeferredTaxAssetsGross |
Unrealized gain on marketable securities | (185)us-gaap_DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities | |
Property and equipment | (18)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (15)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Acquired in-process research and development | (65,195)cocp_AcquiredInprocessResearchAndDevelopment | |
Total Deferred Tax Liabilities | (65,398)us-gaap_DeferredTaxLiabilities | (15)us-gaap_DeferredTaxLiabilities |
Net deferred tax assets | (57,208)us-gaap_DeferredTaxAssetsNet | 6,684us-gaap_DeferredTaxAssetsNet |
Valuation allowance | (7,987)us-gaap_DeferredTaxAssetsValuationAllowance | (6,684)us-gaap_DeferredTaxAssetsValuationAllowance |
Net Deferred Tax Liability | $ (65,195)us-gaap_DeferredTaxLiabilitiesNoncurrent |
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- Definition
custom:AcquiredInprocessResearchAndDevelopment No definition available.
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- Definition
Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. 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 other deductible loss carryforwards 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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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from research and development costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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