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Consolidated Statements of Operations (Unaudited) (USD $) Share data in Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Consolidated Statements of Operations (Unaudited) [Abstract] |  |  |  |
Net revenues | $ 22,784,000 | $ 33,698,000 | $ 42,613,000 | $ 71,634,000
Cost of goods sold | 18,761,000 | 29,768,000 | 38,053,000 | 63,335,000
Gross profit | 4,023,000 | 3,930,000 | 4,560,000 | 8,299,000
Selling, general and administrative expenses | 3,370,000 | 4,589,000 | 7,556,000 | 9,627,000
Research and development | 402,000 | 535,000 | 901,000 | 888,000
Impairment loss on goowill | 1,149,000 | 0 | 1,149,000 | 0
(Gain) loss on disposal of property and equipment | 0 | (3,000) | 2,000 | (3,000)
Loss from operations | (898,000) | (1,191,000) | (5,048,000) | (2,213,000)
Other income (expense): |  |  |  |
Interest income | 9,000 | 7,000 | 18,000 | 21,000
Interest expense | (200,000) | (199,000) | (344,000) | (420,000)
Interest expense - financing fees | (24,000) | (26,000) | (47,000) | (60,000)
Other | 1,000 | 1,000 | (7,000) | 1,000
Loss from continuing operations before taxes | (1,112,000) | (1,408,000) | (5,428,000) | (2,671,000)
Income tax benefit | (132,000) | (399,000) | (1,560,000) | (855,000)
Loss from continuing operations, net of taxes | (980,000) | (1,009,000) | (3,868,000) | (1,816,000)
Income (loss) from discontinued operations, net of taxes | 43,000 | (60,000) | 15,000 | (198,000)
Net loss | (937,000) | (1,069,000) | (3,853,000) | (2,014,000)
Net (loss) income attributable to non-controlling interest | (61,000) | 102,000 | (64,000) | 158,000
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders | $ (876,000) | $ (1,171,000) | $ (3,789,000) | $ (2,172,000)
Net loss per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic: |  |  |  |
Continuing operations (in dollars per share) | $ (0.02) | $ (0.02) | $ (0.07) | $ (0.04)
Discontinued operations (in dollars per share) | $ 0 | $ 0 | $ 0 | $ 0
Net loss per common share (in dollars per share) | $ (0.02) | $ (0.02) | $ (0.07) | $ (0.04)
Net loss per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - diluted: |  |  |  |
Continuing operations (in dollars per share) | $ (0.02) | $ (0.02) | $ (0.07) | $ (0.04)
Discontinued operations (in dollars per share) | $ 0 | $ 0 | $ 0 | $ 0
Net loss per common share (in dollars per share) | $ (0.02) | $ (0.02) | $ (0.07) | $ (0.04)
Number of common shares used in computing net loss per share: |  |  |  |
Basic (in shares) | 56,334 | 56,094 | 56,303 | 56,078
Diluted (in shares) | 56,334 | 56,094 | 56,303 | 56,078

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