Annual report pursuant to section 13 and 15(d)

DISCONTINUED OPERATIONS AND DIVESTITURES (Details)

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DISCONTINUED OPERATIONS AND DIVESTITURES (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
DISCONTINUED OPERATIONS AND DIVESTITURES [Abstract]              
Number of previously shut down locations         2    
Results of discontinued operations [Abstract]              
Net revenues         $ 2,204,000 $ 6,931,000 $ 9,248,000
Interest expense         (34,000) (68,000) (84,000)
Operating loss from discontinued operations         (560,000) (366,000) (839,000)
Income tax benefit         (530,000) (548,000) 80,000
Gain on disposal of discontinued operations (268,000) 1,777,000 0 0 0 [1] 1,509,000 [1] 0 [1]
(Loss) income from discontinued operations, net of taxes         (30,000) 1,691,000 (919,000)
Gain on disposal of discontinued operations, taxes           1,276,000  
Total assets related to discontinued operations 2,343,000       2,113,000 2,343,000  
Total liabilities related to discontinued operations 3,972,000       3,341,000 3,972,000  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Property, plant and equipment, net 1,650,000       1,614,000 1,650,000  
Total assets related to discontinued operations 2,343,000       2,113,000 2,343,000  
Total liabilities related to discontinued operations 3,972,000       3,341,000 3,972,000  
Allowance for doubtful accounts 48,000       45,000 48,000  
Accumulated depreciation 35,666,000       40,376,000 35,666,000  
Environmental liabilities 2,002,000       1,614,000 2,002,000  
Payments for environmental liabilities         388,000    
Environmental Liabilities [Abstract]              
Number of remediation projects         4    
Number of RCRA permitted facilities         3    
Accrual for environmental loss contingencies [Abstract]              
Current Accrual         374,000    
Long-term Accrual         1,240,000    
Total Liability 2,002,000       1,614,000 2,002,000  
Held for sale [Member]
             
Results of discontinued operations [Abstract]              
Total assets related to discontinued operations 2,082,000       2,053,000 2,082,000  
Total liabilities related to discontinued operations 2,369,000       2,201,000 2,369,000  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Accounts receivable, net 385,000 [2]       391,000 [2] 385,000 [2]  
Inventories 25,000       32,000 25,000  
Other assets 22,000       16,000 22,000  
Property, plant and equipment, net 1,650,000 [3]       1,614,000 [3] 1,650,000 [3]  
Total assets related to discontinued operations 2,082,000       2,053,000 2,082,000  
Accrued expenses and other liabilities 577,000       528,000 577,000  
Accounts payable 190,000       229,000 190,000  
Note payable 105,000       71,000 105,000  
Environment liabilities 1,497,000       1,373,000 1,497,000  
Total liabilities related to discontinued operations 2,369,000       2,201,000 2,369,000  
Accumulated depreciation 62,000       60,000 62,000  
Not held for sale [Member]
             
Results of discontinued operations [Abstract]              
Total assets related to discontinued operations 261,000       60,000 261,000  
Total liabilities related to discontinued operations 1,603,000       1,140,000 1,603,000  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Other assets 261,000       60,000 261,000  
Total assets related to discontinued operations 261,000       60,000 261,000  
Accrued expenses and other liabilities 1,083,000       884,000 1,083,000  
Accounts payable 15,000       15,000 15,000  
Environment liabilities 505,000       241,000 505,000  
Total liabilities related to discontinued operations 1,603,000       1,140,000 1,603,000  
PFM [Member]
             
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Environmental liabilities         61,000    
Accrual for environmental loss contingencies [Abstract]              
Current Accrual         23,000    
Long-term Accrual         38,000    
Total Liability         61,000    
PFSG [Member]
             
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Environmental liabilities         1,373,000    
Environmental Liabilities [Abstract]              
Increase in reserve due to reassessment of remediation reserves         123,000    
Accrual for environmental loss contingencies [Abstract]              
Current Accrual         343,000    
Long-term Accrual         1,030,000    
Total Liability         1,373,000    
PFD [Member]
             
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Environmental liabilities         99,000    
Environmental Liabilities [Abstract]              
Increase in reserve due to reassessment of remediation reserves         90,000    
Accrual for environmental loss contingencies [Abstract]              
Current Accrual         7,000    
Long-term Accrual         92,000    
Total Liability         99,000    
PFMI [Member]
             
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Environmental liabilities         81,000    
Environmental Liabilities [Abstract]              
Increase in reserve due to reassessment of remediation reserves         33,000    
Accrual for environmental loss contingencies [Abstract]              
Current Accrual         1,000    
Long-term Accrual         80,000    
Total Liability         81,000    
Perma-Fix of Fort Lauderdale, Inc. [Member]
             
Subsidiary, Sale of Stock [Line Items]              
Sale of stock (in hundredths)         100.00%    
Sale of stock/asset, consideration received on transaction         5,500,000    
Expenses related to sale of subsidiary paid         160,000    
Gain (loss) on sale of stock in subsidiary         1,707,000    
Gain loss on sale of subsidiary, net of tax         1,067,000    
Working capital adjustment on gain (loss) on sale of subsidiaries         185,000    
Perma-Fix of Orlando, Inc. [Member]
             
Subsidiary, Sale of Stock [Line Items]              
Sale of stock/asset, consideration received on transaction         2,000,000    
Expenses related to sale of subsidiary paid         37,000    
Gain (loss) on sale of stock in subsidiary         198,000    
Gain loss on sale of subsidiary, net of tax         209,000    
Working capital adjustment on gain (loss) on sale of subsidiaries         $ 0    
[1] Net of taxes of $1,276,000 for year ended December 31, 2011.
[2] net of allowance for doubtful account of $45,000 and $48,000 as of December 31, 2012, and 2011, respectively.
[3] net of accumulated depreciation of $60,000 and $62,000 as of December 31, 2012, and 2011, respectively.