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SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS INFORMATION (TAT Technologies Ltd [Member]) | 12 Months Ended
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Dec. 31, 2011
TAT Technologies Ltd [Member] |
SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS INFORMATION |
NOTE 20 - | SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS INFORMATION
|  | Warranty provision |  |  | Inventory Reserve |  |  | Allowance for Doubtful Accounts |
Balance, as of January 1, 2009 |  | $ | 699 |  |  | $ | 2,036 |  |  | $ | 154 |
Additions |  |  | 71 |  |  |  | 273 |  |  |  | 2,394 |
Write-offs, net of recoveries |  |  | (369 | ) |  |  | - |  |  |  | (188 | )
Balance, as of December 31, 2009 |  |  | 401 |  |  |  | 2,309 |  |  |  | 2,360 |
Additions |  |  | - |  |  |  | 3,500 |  |  |  | 291 |
Write-offs, net of recoveries |  |  | (60 | ) |  |  | (1,093 | ) |  |  | (232 | )
Balance, as of December 31, 2010 |  |  | 341 |  |  |  | 4,716 |  |  |  | 2,419 |
Additions |  |  | - |  |  |  | 2,717 |  |  |  | 31 |
Write-offs, net of recoveries |  |  | (53 | ) |  |  | (844 | ) |  |  | (2,260 | )
Balance, as of December 31, 2011 |  | $ | 288 |  |  | $ | 6,589 |  |  | $ | 190 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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