Annual report pursuant to Section 13 and 15(d)

Note 8 - Divestitures and Discontinued Operations (Details) - Discontinued Operations

v2.4.1.9
Note 8 - Divestitures and Discontinued Operations (Details) - Discontinued Operations (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Discontinued Operations [Abstract]    
Net revenue   $ 1,789us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
Interest expense (6)us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense (27)us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense
Operating (loss) income from discontinued operations (2,108)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax 59us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
Gain on insurance settlement of discontinued operations 3,842us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome  
Income tax expense 46us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation 1,627us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
Income (loss) from discontinued operations 1,688us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (1,568)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Accounts receivable, net (1)    [1] 20us-gaap_TradeReceivablesHeldForSaleNet [1]
Inventories   37us-gaap_InventoriesPropertyHeldForSaleCurrent
Other assets 6us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets 3,018us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
Total current assets 6us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 3,075us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Property, plant and equipment, net (2) 644us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent [2] 1,330us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent [2]
Total long-term assets 644us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent 1,330us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
Total assets held for sale 650us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation 4,405us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
Accounts payable 932us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent 2,716us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
Accrued expenses and other liabilities 193us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent 237us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent
Note payable   35pesi_DisposalGroupIncludingDiscontinuedOperationNotePayable
Total current liabilities 1,125us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 2,988us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total liabilities held for sale 1,125us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation 2,988us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
Other assets 14pesi_DisposalGroupIncludingDiscontinuedOperationOtherAssetsCurrentNotHeldForSale 39pesi_DisposalGroupIncludingDiscontinuedOperationOtherAssetsCurrentNotHeldForSale
Total current assets 14pesi_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentNotHeldForSale 39pesi_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentNotHeldForSale
Property, plant and equipment, net (1) 37pesi_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNotHeldForSaleNoncurrent 37pesi_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNotHeldForSaleNoncurrent
Total long-term assets 37pesi_DisposalGroupIncludingDiscontinuedOperationAssetsNotHeldForSaleNoncurrent 37pesi_DisposalGroupIncludingDiscontinuedOperationAssetsNotHeldForSaleNoncurrent
Total assets not held for sale 51pesi_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrentNotHeldForSale 76pesi_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrentNotHeldForSale
Accounts payable 15pesi_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrentNotHeldForSale 15pesi_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrentNotHeldForSale
Accrued expenses and other liabilities 269pesi_DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndOtherLiabilities 342pesi_DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndOtherLiabilities
Environmental liabilities 728pesi_DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrentEnvironmentalLiabilities 649pesi_DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrentEnvironmentalLiabilities
Total current liabilities 1,012pesi_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentNotHeldForSale 1,006pesi_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentNotHeldForSale
Closure liabilities 302pesi_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationsClosureLiabilitiesNoteHeldForSale 220pesi_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationsClosureLiabilitiesNoteHeldForSale
Environmental liabilities 288pesi_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationsEnvironmentalLiabilities 382pesi_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationsEnvironmentalLiabilities
Total long-term liabilities 590pesi_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentNotHeldForSale 602pesi_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentNotHeldForSale
Total liabilities not held for sale $ 1,602pesi_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNotHeldForSale $ 1,608pesi_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNotHeldForSale
[1] net of allowance for doubtful accounts of $0 and $13,000 as of December 31, 2014 and December 31, 2013, respectively.
[2] net of accumulated depreciation of $0 and $45,000 as of December 31, 2014 and 2013, respectively.