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v2.4.1.9

Consolidated Statements of Operations (Unaudited) (USD $) Share data in Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Net revenues | $ 13,600,000 us-gaap_SalesRevenueNet | $ 10,544,000 us-gaap_SalesRevenueNet
Cost of goods sold | 12,122,000 us-gaap_CostOfGoodsSold | 10,450,000 us-gaap_CostOfGoodsSold
Gross profit | 1,478,000 us-gaap_GrossProfit | 94,000 us-gaap_GrossProfit
Selling, general and administrative expenses | 2,871,000 us-gaap_SellingGeneralAndAdministrativeExpense | 3,212,000 us-gaap_SellingGeneralAndAdministrativeExpense
Research and development | 404,000 us-gaap_ResearchAndDevelopmentExpense | 371,000 us-gaap_ResearchAndDevelopmentExpense
Loss from operations | (1,797,000)us-gaap_OperatingIncomeLoss | (3,489,000)us-gaap_OperatingIncomeLoss
Interest income | 8,000 us-gaap_InvestmentIncomeInterest | 7,000 us-gaap_InvestmentIncomeInterest
Interest expense | (126,000)us-gaap_InterestExpense | (153,000)us-gaap_InterestExpense
Interest expense-financing fees | (58,000)us-gaap_FinancingInterestExpense | (45,000)us-gaap_FinancingInterestExpense
Foreign currency loss | (5,000)us-gaap_ForeignCurrencyTransactionGainLossRealized |
Other |  | 7,000 us-gaap_OtherNonoperatingIncomeExpense
Loss from continuing operations before taxes | (1,978,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (3,673,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | 36,000 us-gaap_IncomeTaxExpenseBenefit | 30,000 us-gaap_IncomeTaxExpenseBenefit
Loss from continuing operations, net of taxes | (2,014,000)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (3,703,000)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Loss from discontinued operations, net of taxes | (223,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (266,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net loss | (2,237,000)us-gaap_ProfitLoss | (3,969,000)us-gaap_ProfitLoss
Net loss attributable to non-controlling interest | (172,000)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders | $ (2,065,000)us-gaap_NetIncomeLoss | $ (3,969,000)us-gaap_NetIncomeLoss
Net loss per common share attributable to Pema-Fix Environmental Services, Inc. stockholders - basic and diluted: |  |
Continuing operations (in Dollars per share) | $ (0.16)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.33)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations (in Dollars per share) | $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net loss per common share (in Dollars per share) | $ (0.18)us-gaap_EarningsPerShareDiluted | $ (0.35)us-gaap_EarningsPerShareDiluted
Number of common shares used in computing net loss per share: |  |
Basic (in Shares) | 11,486 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 11,419 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in Shares) | 11,486 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 11,419 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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