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QUARTERLY OPERATING RESULTS (UNAUDITED) | 12 Months Ended
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Dec. 31, 2013
QUARTERLY OPERATING RESULTS (UNAUDITED) [Abstract] |
QUARTERLY OPERATING RESULTS (UNAUDITED) | NOTE 17 QUARTERLY OPERATING RESULTS (UNAUDITED) Unaudited quarterly operating results are summarized as follows (in thousands, except per share data). Net income attributable to non-controlling interests are excluded from (loss) income from continuing operations in the below earning (loss) per share calculation in accordance with ASC 260, “Earnings Per Share:”
|  | March 31 |  |  | June 30 |  |  | Sept 30 |  |  | Dec. 31 |
2013 |  |  |  |  |  |  |  |  |  |  |  |
Net revenues |  | $ | 19,829 |  |  | $ | 22,784 |  |  | $ | 19,072 |  |  | $ | 12,728 |
Gross profit |  |  | 537 |  |  |  | 4,023 |  |  |  | 3,129 |  |  |  | 2,127 |
Loss from continuing operations |  |  | (2,888 | ) |  |  | (980 | ) |  |  | (568 | ) |  |  | (30,035 | )
(Loss) income from discontinued operations, net of taxes |  |  | (27 | ) |  |  | 43 |  |  |  | (240 | ) |  |  | (1,344 | )
Net loss |  |  | (2,915 | ) |  |  | (937 | ) |  |  | (808 | ) |  |  | (31,379 | )
Net loss attributable to noncontrolling interest |  |  | (3 | ) |  |  | (61 | ) |  |  | — |  |  |  | — |
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders |  | $ | (2,912 | ) |  | $ | (876 | ) |  | $ | (808 | ) |  | $ | (31,379 | )
Basic and diluted net loss per common share attributable to Perma-Fix Environmental Services, Inc. stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | (.26 | ) |  | $ | (.08 | ) |  | $ | (.05 | ) |  | $ | (2.63 | )
Discontinued operations |  |  | — |  |  |  | — |  |  |  | (.02 | ) |  |  | (.12 | )
Net loss per common share |  | $ | (.26 | ) |  | $ | (.08 | ) |  | $ | (.07 | ) |  | $ | (2.75 | )
|  | March 31 |  |  | June 30 |  |  | Sept 30 |  |  | Dec. 31 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues |  | $ | 37,936 |  |  | $ | 33,698 |  |  | $ | 29,190 |  |  | $ | 26,684 |
Gross profit |  |  | 4,369 |  |  |  | 3,930 |  |  |  | 4,226 |  |  |  | 3,279 |
Loss from continuing operations |  |  | (807 | ) |  |  | (1,009 | ) |  |  | (472 | ) |  |  | (861 | )
(Loss) income from discontinued operations, net of taxes |  |  | (138 | ) |  |  | (60 | ) |  |  | (61 | ) |  |  | 229 |
Net loss |  |  | (945 | ) |  |  | (1,069 | ) |  |  | (533 | ) |  |  | (632 | )
Net income attributable to noncontrolling interest |  |  | 56 |  |  |  | 102 |  |  |  | 21 |  |  |  | 1 |
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders |  | $ | (1,001 | ) |  | $ | (1,171 | ) |  | $ | (554 | ) |  | $ | (633 | )
Basic and diluted net (loss) income per common share attributable to Perma-Fix Environmental Services, Inc. stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | (.08 | ) |  | $ | (.10 | ) |  | $ | (.04 | ) |  | $ | (.08 | )
Discontinued operations |  |  | (.01 | ) |  |  | — |  |  |  | (.01 | ) |  |  | .02 |
Net loss per common share |  | $ | (.09 | ) |  | $ | (.10 | ) |  | $ | (.05 | ) |  | $ | (.06 | )
Net loss for the second and fourth quarters of 2013 included goodwill impairment charges of $1,149,000 and $26,707,000, respectively, recorded within our continuing operations (See “Note 3 - Goodwill and Other Intangible Assets” for further information). Net loss for the fourth quarters of 2013 included a charge of approximately $4,760,000 to tax expense ($3,596,000 within continuing operations and $1,164,000 within discontinued operations) to provide a full valuation allowance on the Company’s net deferred tax assets. The sum of the quarterly earnings per common share amounts may not equal the annual amount reported because per share amounts are computed independently for each quarter and for the full year based on respective weighted-average common shares outstanding and other dilutive potential common shares.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -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 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -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 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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