v3.8.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Statement [Abstract]    
Net revenues $ 49,769,000 $ 51,219,000
Cost of goods sold 41,149,000 44,135,000
Gross profit 8,620,000 7,084,000
Selling, general and administrative expenses 11,101,000 10,724,000
Research and development 1,595,000 2,046,000
(Gain) loss on disposal of property and equipment (12,000) 2,000
Impairment loss on tangible assets 672,000 1,816,000
Impairment loss on intangible assets 8,288,000
Loss from operations (4,736,000) (15,792,000)
Other income (expense):    
Interest income 140,000 110,000
Interest expense (315,000) (489,000)
Interest expense-financing fees (35,000) (108,000)
Other 123,000 22,000
Loss from continuing operations before taxes (4,823,000) (16,257,000)
Income tax benefit (1,285,000) (2,994,000)
Loss from continuing operations, net of taxes (3,538,000) (13,263,000)
Loss from discontinued operations, net of taxes of $0 (592,000) (730,000)
Net loss (4,130,000) (13,993,000)
Net loss attributable to non-controlling interest (450,000) (588,000)
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders $ (3,680,000) $ (13,405,000)
Net loss per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic and diluted:    
Continuing operations $ (.26) $ (1.09)
Discontinued operations (.05) (.06)
Net loss per common share $ (.31) $ (1.15)
Number of common shares used in computing net loss per share:    
Basic 11,706 11,608
Diluted 11,706 11,608

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