Note 3 - Revision of Prior Period Financial Statements (Details) - Revision of the Company’s Consolidated Balance Sheet (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Deferred tax assets - current | $ 385,000us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | $ 460,000us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | |||||
Total current assets | 23,127,000us-gaap_AssetsCurrent | 20,569,000us-gaap_AssetsCurrent | |||||
Total assets | 88,636,000us-gaap_Assets | [1] | 92,060,000us-gaap_Assets | [1] | |||
Deferred tax liabilities | 5,391,000us-gaap_DeferredTaxLiabilitiesNoncurrent | 4,927,000us-gaap_DeferredTaxLiabilitiesNoncurrent | |||||
Total long-term liabilities | 19,931,000us-gaap_LiabilitiesNoncurrent | 22,862,000us-gaap_LiabilitiesNoncurrent | |||||
Total liabilities | 42,301,000us-gaap_Liabilities | 45,929,000us-gaap_Liabilities | |||||
Accumulated deficit | (59,758,000)us-gaap_RetainedEarningsAccumulatedDeficit | (58,533,000)us-gaap_RetainedEarningsAccumulatedDeficit | |||||
Total Perma-Fix Environmental Services, Inc. stockholders' equity | 43,941,000us-gaap_StockholdersEquity | 44,846,000us-gaap_StockholdersEquity | |||||
Total stockholders' equity | 45,050,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 44,846,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 80,799,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | ||||
Total liabilities and stockholders' equity | 88,636,000us-gaap_LiabilitiesAndStockholdersEquity | 92,060,000us-gaap_LiabilitiesAndStockholdersEquity | |||||
Scenario, Previously Reported [Member] | |||||||
Total current assets |
20,109,000us-gaap_AssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
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Total assets |
91,600,000us-gaap_Assets / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
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Deferred tax liabilities |
1,012,000us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
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Total long-term liabilities |
18,947,000us-gaap_LiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
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Total liabilities |
42,014,000us-gaap_Liabilities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
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Accumulated deficit |
(55,078,000)us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
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Total Perma-Fix Environmental Services, Inc. stockholders' equity |
48,301,000us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
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Total stockholders' equity |
48,301,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
84,254,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
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Total liabilities and stockholders' equity |
91,600,000us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
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Scenario, Adjustment [Member] | |||||||
Deferred tax assets - current |
460,000us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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Total current assets |
460,000us-gaap_AssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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Total assets |
460,000us-gaap_Assets / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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Deferred tax liabilities |
3,915,000us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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Total long-term liabilities |
3,915,000us-gaap_LiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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Total liabilities |
3,915,000us-gaap_Liabilities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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Accumulated deficit |
(3,455,000)us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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Total Perma-Fix Environmental Services, Inc. stockholders' equity |
(3,455,000)us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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Total stockholders' equity |
(3,455,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
(3,455,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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Total liabilities and stockholders' equity |
$ 460,000us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. 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, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or 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, 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
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of obligation due after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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