Quarterly report pursuant to sections 13 or 15(d)

Discontinued Operations and Divestitures (Details)

v2.3.0.11
Discontinued Operations and Divestitures (Details) (USD $)
 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Subsidiary, Sale of Stock [Line Items]          
Sale of stock (in hundredths)     100.00%    
Results of discontinued operations [Abstract]          
Net revenues $ 599,000 $ 2,538,000 $ 1,215,000 $ 5,167,000  
Interest expense (9,000) (18,000) (17,000) (37,000)  
Operating (loss) income from discontinued operations (86,000) (45,000) (294,000) 278,000  
Income tax (benefit) expense (26,000) (13,000) (96,000) 98,000  
(Loss) income from discontinued operations (60,000) (32,000) (198,000) 180,000  
Total assets related to discontinued operations 2,381,000   2,381,000   2,343,000
Total liabilities related to discontinued operations 3,913,000   3,913,000   3,972,000
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Property, plant and equipment, net 1,614,000   1,614,000   1,650,000
Total assets 2,381,000   2,381,000   2,343,000
Total liabilities 3,913,000   3,913,000   3,972,000
Accumulated depreciation 38,099,000   38,099,000   35,666,000
Payments for environmental liabilities     76,000    
Environmental liabilities         2,002,000
Demand notice from Central States Teamsters Pension Fund for per month payment 22,000   22,000    
Period for payment of demand notice per month from Central States Teamsters Pension Fund     8 years    
Current portion of long term liabilities related to pension obligation 232,000   232,000    
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 160,000   160,000    
Expenses related to sale of subsidiary paid     3,000    
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 for taxes 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 37,000   37,000    
Expenses related to sale of subsidiary paid     17,000    
Gain (Loss) on Sale of Stock in Subsidiary     198,000    
Gain loss on sale of subsidiary, net of tax     209,000    
Held for sale [Member]
          
Results of discontinued operations [Abstract]          
Total assets related to discontinued operations 2,126,000   2,126,000   2,082,000
Total liabilities related to discontinued operations 2,410,000   2,410,000   2,369,000
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Accounts receivable, net 466,000 [1]   466,000 [1]   385,000 [1]
Inventories 31,000   31,000   25,000
Other assets 15,000   15,000   22,000
Property, plant and equipment, net 1,614,000 [2]   1,614,000 [2]   1,650,000 [2]
Total assets 2,126,000   2,126,000   2,082,000
Accounts payable 303,000   303,000   190,000
Accrued expenses and other liabilities 523,000   523,000   577,000
Note payable 88,000   88,000   105,000
Environment liabilities 1,496,000   1,496,000   1,497,000
Total liabilities 2,410,000   2,410,000   2,369,000
Allowance for doubtful accounts 41,000   41,000   48,000
Accumulated depreciation 62,000   62,000    
Not held for sale [Member]
          
Results of discontinued operations [Abstract]          
Total assets related to discontinued operations 255,000   255,000   261,000
Total liabilities related to discontinued operations 1,503,000   1,503,000   1,603,000
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Other assets 255,000   255,000   261,000
Total assets 255,000   255,000   261,000
Accounts payable 14,000   14,000   15,000
Accrued expenses and other liabilities 1,059,000   1,059,000   1,083,000
Environment liabilities 430,000   430,000   505,000
Total liabilities 1,503,000   1,503,000   1,603,000
Pension payable $ 402,000   $ 402,000    
[1] net of allowance for doubtful accounts of $41,000 and $48,000 as of June 30, 2012 and December 31, 2011, respectively.
[2] net of accumulated depreciation of $62,000 for each period noted.