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QUARTERLY OPERATING RESULTS (UNAUDITED) (Tables) | 12 Months Ended
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Dec. 31, 2013
QUARTERLY OPERATING RESULTS (UNAUDITED) [Abstract] |
Schedule of Quarterly Financial Information | 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 | )

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: 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 + Details
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