XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Note 6 - Loss Per Share | 6 Months Ended
--- | ---
Jun. 30, 2016
Notes to Financial Statements |
Earnings Per Share [Text Block] |
6 . | Loss Per Share
Basic loss per share is calculated based on the weighted-average number of outstanding common shares during the applicable period. Diluted loss per share is based on the weighted-average number of outstanding common shares plus the weighted-average number of potential outstanding common shares. In periods where they are anti-dilutive, such amounts are excluded from the calculations of dilutive earnings per share. The following table reconciles the loss and average share amounts used to compute both basic and diluted loss per share:
|  | Three Months Ended June 30, (Unaudited) |  |  | Six Months Ended June 30, (Unaudited) |
(Amounts in Thousands, Except for Per Share Amounts) |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) income from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |  | $ | (7,970 | ) |  | $ | 559 |  |  | $ | (11,643 | ) |  | $ | (1,282 | )
Loss from discontinuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |  |  | (264 | ) |  |  | (713 | ) |  |  | (431 | ) |  |  | (936 | )
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders |  | $ | (8,234 | ) |  | $ | (154 | ) |  | $ | (12,074 | ) |  | $ | (2,218 | )
Basic loss per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |  | $ | (.71 | ) |  | $ | (.01 | ) |  | $ | (1.04 | ) |  | $ | (.19 | )
Diluted loss per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |  | $ | (.71 | ) |  | $ | (.01 | ) |  | $ | (1.04 | ) |  | $ | (.19 | )
Weighted average shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding |  |  | 11,574 |  |  |  | 11,505 |  |  |  | 11,566 |  |  |  | 11,496 |
Add: dilutive effect of stock options |  |  | — |  |  |  | 4 |  |  |  | — |  |  |  | — |
Add: dilutive effect of warrants |  |  | — |  |  |  | 27 |  |  |  | — |  |  |  | — |
Diluted weighted average shares outstanding |  |  | 11,574 |  |  |  | 11,536 |  |  |  | 11,566 |  |  |  | 11,496 |
Potential shares excluded from above weighted average share calcualtions due to their anti-dilutive effect include: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Upon exercise of options |  |  | 171 |  |  |  | 203 |  |  |  | 183 |  |  |  | 186 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration