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QUARTERLY OPERATING RESULTS (UNAUDITED) (Details) (USD $)
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3 Months Ended | 12 Months Ended | ||||||||
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2013
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Dec. 31, 2012
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| Unaudited quarterly operating results are summarized as follows: | ||||||||||
| Net revenues | $ 12,728,000 | $ 19,072,000 | $ 22,784,000 | $ 19,829,000 | $ 26,684,000 | $ 29,190,000 | $ 33,698,000 | $ 37,936,000 | $ 74,413,000 | $ 127,509,000 |
| Gross profit | 2,127,000 | 3,129,000 | 4,023,000 | 537,000 | 3,279,000 | 4,226,000 | 3,930,000 | 4,369,000 | 9,816,000 | 15,804,000 |
| (Loss) income from continuing operations | (30,035,000) | (568,000) | (980,000) | (2,888,000) | (861,000) | (472,000) | (1,009,000) | (807,000) | (34,471,000) | (3,149,000) |
| (Loss) income from discontinued operations, net of taxes | (1,344,000) | (240,000) | 43,000 | (27,000) | 229,000 | (61,000) | (60,000) | (138,000) | (1,568,000) | (30,000) |
| Net loss | (31,379,000) | (808,000) | (937,000) | (2,915,000) | (632,000) | (533,000) | (1,069,000) | (945,000) | (36,039,000) | (3,179,000) |
| Net (loss) income attributable to noncontrolling interest | 0 | 0 | (61,000) | (3,000) | 1,000 | 21,000 | 102,000 | 56,000 | (64,000) | 180,000 |
| Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders | (31,379,000) | (808,000) | (876,000) | (2,912,000) | (633,000) | (554,000) | (1,171,000) | (1,001,000) | (35,975,000) | (3,359,000) |
| Basic and diluted net (loss) income per common share attributable to Perma-Fix Environmental Services, Inc. stockholders: | ||||||||||
| Continuing operations (in dollars per share) | $ (2.63) | $ (0.05) | $ (0.08) | $ (0.26) | $ (0.08) | $ (0.04) | $ (0.10) | $ (0.08) | $ (3.04) | $ (0.30) |
| Discontinued operations (in dollars per share) | $ (0.12) | $ (0.02) | $ 0 | $ 0 | $ 0.02 | $ (0.01) | $ 0 | $ (0.01) | $ (0.14) | $ 0 |
| Net loss per common share (in dollars per share) | $ (2.75) | $ (0.07) | $ (0.08) | $ (0.26) | $ (0.06) | $ (0.05) | $ (0.10) | $ (0.09) | $ (3.18) | $ (0.30) |
| Impairment charge of goodwill | 26,707,000 | 1,149,000 | (27,856,000) | |||||||
| Tax expense | 4,760,000 | (625,000) | (2,151,000) | |||||||
| Tax expense within continuing operations | 3,596,000 | (625,000) | (2,151,000) | |||||||
| Tax expense within discontinued operations | $ 1,164,000 | $ 1,164,000 | ||||||||
| X | ||||||||||
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- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying amount as of the unpaid sum of the known and estimated amounts payable to satisfy domestic and foreign income tax obligations. In theory, the sum represents amounts due to tax jurisdictions based on tax returns as if they were ready and available for filing on and as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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- Details
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- Definition
Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. No definition available.
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- Definition
Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income (loss) derived from discontinued operations during the period, net of related tax effect, per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. No definition available.
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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