Annual report pursuant to section 13 and 15(d)

BUSINESS ACQUISITION, Recast Consolidated Statements of Operations (Details)

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BUSINESS ACQUISITION, Recast Consolidated Statements of Operations (Details) (USD $)
 3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Recast Consolidated Statements of Operations                      
Net revenues $ 26,684,000 $ 29,190,000 $ 33,698,000 $ 37,936,000 $ 32,782,000 $ 32,787,000 $ 28,913,000 $ 23,615,000 $ 127,509,000 $ 118,097,000 [1] $ 97,790,000
Cost of goods sold                 111,705,000 89,677,000 [1] 77,175,000
Gross profit 3,279,000 4,226,000 3,930,000 4,369,000 6,040,000 11,301,000 8,049,000 3,030,000 15,804,000 28,420,000 [1] 20,615,000
Income from continuing operations before taxes                 (5,300,000) 10,477,000 [1] 5,117,000
Income tax (benefit) expense                 (2,151,000) (4,078,000) 235,000
(Loss) income from continuing operations (861,000) (472,000) (1,009,000) (807,000) (41,000) 4,421,000 2,552,000 (533,000) (3,149,000) 6,399,000 [1] 4,882,000
Net income (loss) (632,000) (533,000) (1,069,000) (945,000) (120,000) 6,011,000 2,520,000 (321,000) (3,179,000) 8,090,000 [1] 3,963,000
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders (633,000) (554,000) (1,171,000) (1,001,000) (142,000) 6,011,000 2,520,000 (321,000) (3,359,000) 8,068,000 [1] 3,963,000
Net income per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic: (in dollars per share) $ (0.06) $ (0.05) $ (0.10) $ (0.09) $ (0.01) $ 0.54 $ 0.23 $ (0.03) $ (0.3) $ 0.73 [1] $ 0.36
Net income per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - diluted: (in dollars per share) $ (0.06) $ (0.05) $ (0.10) $ (0.09) $ (0.01) $ 0.54 $ 0.23 $ (0.03) $ (0.30) $ 0.73 [1] $ 0.36
As Reported [Member]
                      
Recast Consolidated Statements of Operations                      
Net revenues                   118,610,000 [2]  
Cost of goods sold                   89,822,000 [2]  
Gross profit                   28,788,000 [2]  
Income from continuing operations before taxes                   10,845,000 [2]  
Income tax (benefit) expense                   (955,000) [2]  
(Loss) income from continuing operations                   11,800,000 [2]  
Net income (loss)                   14,086,000 [2]  
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders                   14,064,000 [2]  
Net income per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic: (in dollars per share)                   $ 1.27 [2]  
Net income per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - diluted: (in dollars per share)                   $ 1.27 [2]  
Recast [Member]
                      
Recast Consolidated Statements of Operations                      
Net revenues                   118,097,000  
Cost of goods sold                   89,677,000  
Gross profit                   28,420,000  
Income from continuing operations before taxes                   10,477,000  
Income tax (benefit) expense                   (1,095,000)  
(Loss) income from continuing operations                   11,572,000  
Net income (loss)                   13,858,000  
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders                   13,836,000  
Net income per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic: (in dollars per share)                   $ 1.25  
Net income per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - diluted: (in dollars per share)                   $ 1.25  
Effect of Change [Member]
                      
Recast Consolidated Statements of Operations                      
Net revenues                   (513,000) [3]  
Cost of goods sold                   (145,000) [3]  
Gross profit                   (368,000) [3]  
Income from continuing operations before taxes                   (368,000) [3]  
Income tax (benefit) expense                   (140,000) [3]  
(Loss) income from continuing operations                   (228,000) [3]  
Net income (loss)                   (228,000) [3]  
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders                   (228,000) [3]  
Restatement Adjustment [Member]
                      
Recast Consolidated Statements of Operations                      
Net revenues                   0 [4]  
Cost of goods sold                   0 [4]  
Gross profit                   0 [4]  
Income from continuing operations before taxes                 3,401,000 (5,173,000) 1,611,000
Income tax (benefit) expense                 (3,401,000) 5,173,000 (1,611,000)
(Loss) income from continuing operations 3,401,000       (5,173,000)       3,401,000 (5,173,000) 1,611,000
Net income (loss) 2,913,000       (5,768,000)       2,913,000 (5,768,000) 1,355,000
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders $ 2,913,000       $ (5,768,000)       $ 2,913,000 $ (5,768,000) $ 1,355,000
Net income per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic: (in dollars per share) $ 0.26       $ (0.52)       $ 0.26 $ (0.52) $ 0.12
Net income per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - diluted: (in dollars per share) $ 0.26       $ (0.52)       $ 0.26 $ (0.52) $ 0.12
[1] As presented in the accompanying consolidated financial statements contained herein within this Form 10-K/A – Amendment No. 1.
[2] As previously presented in the 2011 consolidated financial statement in the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2011.
[3] Represents change in amortization of fair value of contracts due to change in estimated cost to complete to meet contract terms that existed as of acquisition date and the related tax effect.
[4] Reflects effect of restatement as discussed in “Note 1A – Restatement of Consolidated Financial Statements” in this Form 10-K/A – Amendment No. 1.