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RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS (Details) (USD $) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax assets - current |  |  |  |  | $ 3,365,000 | [1] |  |  |  |  | $ 3,365,000 | [1] |  |
Total current assets | 30,210,000 |  |  |  | 50,274,000 |  |  |  |  | 30,210,000 | 50,274,000 |  |  |
Deferred tax asset, net of liabilities |  |  |  |  | 0 | [1] |  |  |  |  | 0 | [1] |  |
Total assets | 139,691,000 |  |  |  | 163,654,000 |  |  |  |  | 139,691,000 | 163,654,000 |  | 125,737,000 |
Accrued expenses | 6,672,000 |  |  |  | 9,434,000 | [1] |  |  |  | 6,672,000 | 9,434,000 | [1] |  |
Total current liabilities | 27,558,000 |  |  |  | 42,740,000 |  |  |  |  | 27,558,000 | 42,740,000 |  |  |
Total long-term liabilities | 26,594,000 |  |  |  | 32,605,000 |  |  |  |  | 26,594,000 | 32,605,000 |  |  |
Total liabilities | 54,152,000 |  |  |  | 75,345,000 |  |  |  |  | 54,152,000 | 75,345,000 |  |  |
Accumulated deficit | (19,103,000) |  |  |  | (15,744,000) | [1] |  |  |  | (19,103,000) | (15,744,000) | [1] |  |
Total Perma-Fix Environmental Services, Inc. stockholders' equity | 83,682,000 |  |  |  | 86,632,000 |  |  |  |  | 83,682,000 | 86,632,000 |  |  |
Total stockholders' equity | 84,254,000 |  |  |  | 87,024,000 |  |  |  |  | 84,254,000 | 87,024,000 |  | 76,976,000 | 71,921,000
Total liabilities and stockholders' equity | 139,691,000 |  |  |  | 163,654,000 |  |  |  |  | 139,691,000 | 163,654,000 |  |  |
Income tax expense (benefit) |  |  |  |  |  |  |  |  |  | (2,151,000) | (4,078,000) |  | 235,000 |
(Loss) income from continuing operations |  |  |  |  |  |  |  |  |  | (5,300,000) | 10,477,000 | [1] | 5,117,000 |
Income (loss) from discontinued operations, net of taxes |  |  |  |  |  |  |  |  |  | (30,000) | 182,000 |  | (919,000) |
Net (loss) income | (632,000) | (533,000) | (1,069,000) | (945,000) | (120,000) |  | 6,011,000 | 2,520,000 | (321,000) | (3,179,000) | 8,090,000 | [1] | 3,963,000 |
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders | (633,000) | (554,000) | (1,171,000) | (1,001,000) | (142,000) |  | 6,011,000 | 2,520,000 | (321,000) | (3,359,000) | 8,068,000 | [1] | 3,963,000 |
Net (loss) income attributable to Perma-Fix Environmental Services, Inc. common stockholders - basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | $ (0.08) | $ (0.04) | $ (0.10) | $ (0.08) | $ 0 |  | $ 0.40 | $ 0.23 | $ (0.05) | $ (0.3) | $ 0.58 |  | $ 0.44 |
Discontinued operations (in dollars per share) | $ 0.02 | $ (0.01) | $ 0 | $ (0.01) | $ 0.01 |  | $ (0.02) | $ 0 | $ 0.02 | $ 0 | $ 0.01 |  | $ (0.08) |
Net (loss) income per common share (in dollars per share) | $ (0.06) | $ (0.05) | $ (0.10) | $ (0.09) | $ (0.01) |  | $ 0.54 | $ 0.23 | $ (0.03) | $ (0.3) | $ 0.73 | [1] | $ 0.36 |
Net (loss) income attributable to Perma-Fix Environmental Services, Inc. common stockholders - diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | $ (0.08) | $ (0.04) | $ (0.10) | $ (0.08) | $ 0 |  | $ 0.40 | $ 0.23 | $ (0.05) | $ (0.30) | $ 0.58 |  | $ 0.44 |
Discontinued operations (in dollars per share) | $ 0.02 | $ (0.01) | $ 0 | $ (0.01) | $ 0.01 |  | $ (0.02) | $ 0 | $ 0.02 | $ 0.00 | $ 0.01 |  | $ (0.08) |
Net (loss) income per common share (in dollars per share) | $ (0.06) | $ (0.05) | $ (0.10) | $ (0.09) | $ (0.01) |  | $ 0.54 | $ 0.23 | $ (0.03) | $ (0.30) | $ 0.73 | [1] | $ 0.36 |
Net (loss) income | (632,000) | (533,000) | (1,069,000) | (945,000) | (120,000) |  | 6,011,000 | 2,520,000 | (321,000) | (3,179,000) | 8,090,000 | [1] | 3,963,000 |
Comprehensive (loss) income |  |  |  |  |  |  |  |  |  | (3,178,000) | 8,087,000 |  | 3,963,000 |
Comprehensive (loss income attributable to Perma-Fix Environmental Services, Inc. common stockholders |  |  |  |  |  |  |  |  |  | (3,358,000) | 8,065,000 |  | 3,963,000 |
Net income (loss) | (632,000) | (533,000) | (1,069,000) | (945,000) | (120,000) |  | 6,011,000 | 2,520,000 | (321,000) | (3,179,000) | 8,090,000 | [1] | 3,963,000 |
Less: income (loss) on discontinued operations | (229,000) | 61,000 | 60,000 | 138,000 | (189,000) |  | 187,000 | 32,000 | (212,000) | 30,000 | (1,691,000) |  | 919,000 |
(Loss) income from continuing operations | (861,000) | (472,000) | (1,009,000) | (807,000) | (41,000) |  | 4,421,000 | 2,552,000 | (533,000) | (3,149,000) | 6,399,000 | [1] | 4,882,000 |
Adjustments to reconcile net income from continuing operations to cash provided by operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax (benefit) expense |  |  |  |  |  |  |  |  |  | (234,000) | 1,943,000 | [1] | 208,000 |
Prepaid expenses, inventories and other assets |  |  |  |  |  |  |  |  |  | (2,845,000) | (1,494,000) |  | (1,789,000) |
Accounts payable, accrued expenses and unearned revenue |  |  |  |  |  |  |  |  |  | 11,631,000 | (4,000) |  | 7,289,000 |
As Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax assets - current | 1,553,000 |  |  |  | 3,853,000 |  |  |  |  | 1,553,000 | 3,853,000 |  |  |
Total current assets | 30,447,000 |  |  |  | 50,762,000 |  |  |  |  | 30,447,000 | 50,762,000 |  |  |
Deferred tax asset, net of liabilities | 1,103,000 |  |  |  | 1,435,000 |  |  |  |  | 1,103,000 | 1,435,000 |  |  |
Total assets | 141,031,000 |  |  |  | 165,577,000 |  |  |  |  | 141,031,000 | 165,577,000 |  |  |
Accrued expenses | 6,254,000 |  |  |  | 9,434,000 |  |  |  |  | 6,254,000 | 9,434,000 |  |  |
Total current liabilities | 27,140,000 |  |  |  | 42,740,000 |  |  |  |  | 27,140,000 | 42,740,000 |  |  |
Deferred tax liabilities | 0 |  |  |  | 0 |  |  |  |  | 0 | 0 |  |  |
Total long-term liabilities | 25,254,000 |  |  |  | 28,517,000 |  |  |  |  | 25,254,000 | 28,517,000 |  |  |
Total liabilities | 52,394,000 |  |  |  | 71,257,000 |  |  |  |  | 52,394,000 | 71,257,000 |  |  |
Accumulated deficit | (16,005,000) |  |  |  | (9,733,000) |  |  |  |  | (16,005,000) | (9,733,000) |  |  |
Total Perma-Fix Environmental Services, Inc. stockholders' equity | 86,780,000 |  |  |  | 92,643,000 |  |  |  |  | 86,780,000 | 92,643,000 |  |  |
Total stockholders' equity | 87,352,000 |  |  |  | 93,035,000 |  |  |  |  | 87,352,000 | 93,035,000 |  |  |
Total liabilities and stockholders' equity | 141,031,000 |  |  |  | 165,577,000 |  |  |  |  | 141,031,000 | 165,577,000 |  |  |
Income tax expense (benefit) |  |  |  |  |  |  |  |  |  | 1,250,000 | (1,095,000) |  | 1,846,000 |
(Loss) income from continuing operations |  |  |  |  |  |  |  |  |  | (6,550,000) | 11,572,000 |  | 3,271,000 |
Income (loss) from discontinued operations, net of taxes |  |  |  |  |  |  |  |  |  | 458,000 | 777,000 |  | (663,000) |
Net (loss) income | (3,545,000) |  |  |  | 5,648,000 |  |  |  |  | (6,092,000) | 13,858,000 |  | 2,608,000 |
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders | (3,546,000) |  |  |  | 5,626,000 |  |  |  |  | (6,272,000) | 13,836,000 |  | 2,608,000 |
Net (loss) income attributable to Perma-Fix Environmental Services, Inc. common stockholders - basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | $ (0.38) |  |  |  | $ 0.46 |  |  |  |  | $ (0.60) | $ 1.04 |  | $ 0.30 |
Discontinued operations (in dollars per share) | $ 0.06 |  |  |  | $ 0.07 |  |  |  |  | $ 0.04 | $ 0.07 |  | $ (0.06) |
Net (loss) income per common share (in dollars per share) | $ (0.32) |  |  |  | $ 0.51 |  |  |  |  | $ (0.56) | $ 1.25 |  | $ 0.24 |
Net (loss) income attributable to Perma-Fix Environmental Services, Inc. common stockholders - diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | $ (0.38) |  |  |  | $ 0.46 |  |  |  |  | $ (0.60) | $ 1.04 |  | $ 0.30 |
Discontinued operations (in dollars per share) | $ 0.06 |  |  |  | $ 0.07 |  |  |  |  | $ 0.04 | $ 0.07 |  | $ (0.06) |
Net (loss) income per common share (in dollars per share) | $ (0.32) |  |  |  | $ 0.51 |  |  |  |  | $ (0.56) | $ 1.25 |  | $ 0.24 |
Net (loss) income | (3,545,000) |  |  |  | 5,648,000 |  |  |  |  | (6,092,000) | 13,858,000 |  | 2,608,000 |
Comprehensive (loss) income |  |  |  |  |  |  |  |  |  | (6,091,000) | 13,855,000 |  | 2,608,000 |
Comprehensive (loss income attributable to Perma-Fix Environmental Services, Inc. common stockholders |  |  |  |  |  |  |  |  |  | (6,271,000) | 13,833,000 |  | 2,608,000 |
Net income (loss) | (3,545,000) |  |  |  | 5,648,000 |  |  |  |  | (6,092,000) | 13,858,000 |  | 2,608,000 |
Less: income (loss) on discontinued operations |  |  |  |  |  |  |  |  |  | 458,000 | 2,286,000 |  | (663,000) |
(Loss) income from continuing operations | (4,262,000) |  |  |  | 5,132,000 |  |  |  |  | (6,550,000) | 11,572,000 |  | 3,271,000 |
Adjustments to reconcile net income from continuing operations to cash provided by operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax (benefit) expense |  |  |  |  |  |  |  |  |  | 1,630,000 | (3,230,000) |  | 1,819,000 |
Prepaid expenses, inventories and other assets |  |  |  |  |  |  |  |  |  | 4,800,000 | 1,494,000 |  | 1,789,000 |
Accounts payable, accrued expenses and unearned revenue |  |  |  |  |  |  |  |  |  | (12,049,000) | 4,000 |  | (7,289,000) |
Restatement Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax assets - current | (237,000) |  |  |  | (488,000) |  |  |  |  | (237,000) | (488,000) |  |  |
Total current assets | (237,000) |  |  |  | (488,000) |  |  |  |  | (237,000) | (488,000) |  |  |
Deferred tax asset, net of liabilities | (1,103,000) |  |  |  | (1,435,000) |  |  |  |  | (1,103,000) | (1,435,000) |  |  |
Total assets | (1,340,000) |  |  |  | (1,923,000) |  |  |  |  | (1,340,000) | (1,923,000) |  |  |
Accrued expenses | 418,000 |  |  |  | 0 |  |  |  |  | 418,000 | 0 |  |  |
Total current liabilities | 418,000 |  |  |  | 0 |  |  |  |  | 418,000 | 0 |  |  |
Deferred tax liabilities | 1,340,000 |  |  |  | 4,088,000 |  |  |  |  | 1,340,000 | 4,088,000 |  |  |
Total long-term liabilities | 1,340,000 |  |  |  | 4,088,000 |  |  |  |  | 1,340,000 | 4,088,000 |  |  |
Total liabilities | 1,758,000 |  |  |  | 4,088,000 |  |  |  |  | 1,758,000 | 4,088,000 |  |  |
Accumulated deficit | (3,098,000) |  |  |  | (6,011,000) |  |  |  |  | (3,098,000) | (6,011,000) |  |  |
Total Perma-Fix Environmental Services, Inc. stockholders' equity | (3,098,000) |  |  |  | (6,011,000) |  |  |  |  | (3,098,000) | (6,011,000) |  |  |
Total stockholders' equity | (3,098,000) |  |  |  | (6,011,000) |  |  |  |  | (3,098,000) | (6,011,000) |  |  |
Total liabilities and stockholders' equity | (1,340,000) |  |  |  | (1,923,000) |  |  |  |  | (1,340,000) | (1,923,000) |  |  |
Income tax expense (benefit) |  |  |  |  |  |  |  |  |  | (3,401,000) | 5,173,000 |  | (1,611,000) |
(Loss) income from continuing operations |  |  |  |  |  |  |  |  |  | 3,401,000 | (5,173,000) |  | 1,611,000 |
Income (loss) from discontinued operations, net of taxes |  |  |  |  |  |  |  |  |  | (488,000) | (595,000) |  | (256,000) |
Net (loss) income | 2,913,000 |  |  |  | (5,768,000) |  |  |  |  | 2,913,000 | (5,768,000) |  | 1,355,000 |
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders | 2,913,000 |  |  |  | (5,768,000) |  |  |  |  | 2,913,000 | (5,768,000) |  | 1,355,000 |
Net (loss) income attributable to Perma-Fix Environmental Services, Inc. common stockholders - basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | $ 0.30 |  |  |  | $ (0.46) |  |  |  |  | $ 0.30 | $ (0.46) |  | $ 0.14 |
Discontinued operations (in dollars per share) | $ (0.04) |  |  |  | $ (0.06) |  |  |  |  | $ (0.04) | $ (0.06) |  | $ (0.02) |
Net (loss) income per common share (in dollars per share) | $ 0.26 |  |  |  | $ (0.52) |  |  |  |  | $ 0.26 | $ (0.52) |  | $ 0.12 |
Net (loss) income attributable to Perma-Fix Environmental Services, Inc. common stockholders - diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | $ 0.30 |  |  |  | $ (0.46) |  |  |  |  | $ 0.30 | $ (0.46) |  | $ 0.14 |
Discontinued operations (in dollars per share) | $ (0.04) |  |  |  | $ (0.06) |  |  |  |  | $ (0.04) | $ (0.06) |  | $ (0.02) |
Net (loss) income per common share (in dollars per share) | $ 0.26 |  |  |  | $ (0.52) |  |  |  |  | $ 0.26 | $ (0.52) |  | $ 0.12 |
Net (loss) income | 2,913,000 |  |  |  | (5,768,000) |  |  |  |  | 2,913,000 | (5,768,000) |  | 1,355,000 |
Comprehensive (loss) income |  |  |  |  |  |  |  |  |  | 2,913,000 | (5,768,000) |  | 1,355,000 |
Comprehensive (loss income attributable to Perma-Fix Environmental Services, Inc. common stockholders |  |  |  |  |  |  |  |  |  | 2,913,000 | (5,768,000) |  | 1,355,000 |
Net income (loss) | 2,913,000 |  |  |  | (5,768,000) |  |  |  |  | 2,913,000 | (5,768,000) |  | 1,355,000 |
Less: income (loss) on discontinued operations |  |  |  |  |  |  |  |  |  | (488,000) | (595,000) |  | (256,000) |
(Loss) income from continuing operations | 3,401,000 |  |  |  | (5,173,000) |  |  |  |  | 3,401,000 | (5,173,000) |  | 1,611,000 |
Adjustments to reconcile net income from continuing operations to cash provided by operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax (benefit) expense |  |  |  |  |  |  |  |  |  | (1,864,000) | 5,173,000 |  | (1,611,000) |
Prepaid expenses, inventories and other assets |  |  |  |  |  |  |  |  |  | (1,955,000) | 0 |  | 0 |
Accounts payable, accrued expenses and unearned revenue |  |  |  |  |  |  |  |  |  | 418,000 | 0 |  | 0 |
As Restated [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax assets - current | 1,316,000 |  |  |  | 3,365,000 |  |  |  |  | 1,316,000 | 3,365,000 |  |  |
Total current assets | 30,210,000 |  |  |  | 50,274,000 |  |  |  |  | 30,210,000 | 50,274,000 |  |  |
Deferred tax asset, net of liabilities | 0 |  |  |  | 0 |  |  |  |  | 0 | 0 |  |  |
Total assets | 139,691,000 |  |  |  | 163,654,000 |  |  |  |  | 139,691,000 | 163,654,000 |  |  |
Accrued expenses | 6,672,000 |  |  |  | 9,434,000 |  |  |  |  | 6,672,000 | 9,434,000 |  |  |
Total current liabilities | 27,558,000 |  |  |  | 42,740,000 |  |  |  |  | 27,558,000 | 42,740,000 |  |  |
Deferred tax liabilities | 1,340,000 |  |  |  | 4,088,000 |  |  |  |  | 1,340,000 | 4,088,000 |  |  |
Total long-term liabilities | 26,594,000 |  |  |  | 32,605,000 |  |  |  |  | 26,594,000 | 32,605,000 |  |  |
Total liabilities | 54,152,000 |  |  |  | 75,345,000 |  |  |  |  | 54,152,000 | 75,345,000 |  |  |
Accumulated deficit | (19,103,000) |  |  |  | (15,744,000) |  |  |  |  | (19,103,000) | (15,744,000) |  |  |
Total Perma-Fix Environmental Services, Inc. stockholders' equity | 83,682,000 |  |  |  | 86,632,000 |  |  |  |  | 83,682,000 | 86,632,000 |  |  |
Total stockholders' equity | 84,254,000 |  |  |  | 87,024,000 |  |  |  |  | 84,254,000 | 87,024,000 |  |  |
Total liabilities and stockholders' equity | 139,691,000 |  |  |  | 163,654,000 |  |  |  |  | 139,691,000 | 163,654,000 |  |  |
Income tax expense (benefit) |  |  |  |  |  |  |  |  |  | (2,151,000) | 4,078,000 |  | 235,000 |
(Loss) income from continuing operations |  |  |  |  |  |  |  |  |  | (3,149,000) | 6,399,000 |  | 4,882,000 |
Income (loss) from discontinued operations, net of taxes |  |  |  |  |  |  |  |  |  | (30,000) | 182,000 |  | (919,000) |
Net (loss) income |  |  |  |  |  |  |  |  |  | (3,179,000) | 8,090,000 |  | 3,963,000 |
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders |  |  |  |  |  |  |  |  |  | (3,359,000) | 8,068,000 |  | 3,963,000 |
Net (loss) income attributable to Perma-Fix Environmental Services, Inc. common stockholders - basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) |  |  |  |  |  |  |  |  |  | $ (0.30) | $ 0.58 |  | $ 0.44 |
Discontinued operations (in dollars per share) |  |  |  |  |  |  |  |  |  | $ 0 | $ 0.01 |  | $ (0.08) |
Net (loss) income per common share (in dollars per share) |  |  |  |  |  |  |  |  |  | $ (0.30) | $ 0.73 |  | $ 0.36 |
Net (loss) income attributable to Perma-Fix Environmental Services, Inc. common stockholders - diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) |  |  |  |  |  |  |  |  |  | $ (0.30) | $ 0.58 |  | $ 0.44 |
Discontinued operations (in dollars per share) |  |  |  |  |  |  |  |  |  | $ 0 | $ 0.01 |  | $ (0.08) |
Net (loss) income per common share (in dollars per share) |  |  |  |  |  |  |  |  |  | $ (0.30) | $ 0.73 |  | $ 0.36 |
Net (loss) income |  |  |  |  |  |  |  |  |  | (3,179,000) | 8,090,000 |  | 3,963,000 |
Comprehensive (loss) income |  |  |  |  |  |  |  |  |  | (3,178,000) | 8,087,000 |  | 3,963,000 |
Comprehensive (loss income attributable to Perma-Fix Environmental Services, Inc. common stockholders |  |  |  |  |  |  |  |  |  | (3,358,000) | 8,065,000 |  | 3,963,000 |
Net income (loss) |  |  |  |  |  |  |  |  |  | (3,179,000) | 8,090,000 |  | 3,963,000 |
Less: income (loss) on discontinued operations |  |  |  |  |  |  |  |  |  | (30,000) | 1,691,000 |  | (919,000) |
(Loss) income from continuing operations |  |  |  |  |  |  |  |  |  | (3,149,000) | 6,399,000 |  | 4,882,000 |
Adjustments to reconcile net income from continuing operations to cash provided by operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax (benefit) expense |  |  |  |  |  |  |  |  |  | (234,000) | 1,943,000 |  | 208,000 |
Prepaid expenses, inventories and other assets |  |  |  |  |  |  |  |  |  | 2,845,000 | 1,494,000 |  | 1,789,000 |
Accounts payable, accrued expenses and unearned revenue |  |  |  |  |  |  |  |  |  | $ (11,631,000) | $ 4,000 |  | $ (7,289,000) |
[1] | As presented in the accompanying consolidated financial statements contained herein within this Form 10-K/A – Amendment No. 1.

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4590271-111686 + Details
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