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OTHER BALANCE SHEET SUPPLEMENTALS (TAT Technologies Ltd [Member]) | 12 Months Ended
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Dec. 31, 2011
TAT Technologies Ltd [Member] |
OTHER BALANCE SHEETS SUPPLEMENTAL |
NOTE 9 - | OTHER BALANCE SHEETS SUPPLEMENTALS
| a. | Other accounts receivable and prepaid expenses:
|  | December 31, |
|  | 2011 |  |  | 2010 |
Deferred tax asset |  | $ | 2,564 |  |  | $ | 3,536 |
Current tax provision |  |  | 1,818 |  |  |  | 3,320 |
Prepaid expenses |  |  | 679 |  |  |  | 556 |
Income receivables and grants |  |  | 340 |  |  |  | 93 |
Advance payments |  |  | 130 |  |  |  | 191 |
Derivatives |  |  | - |  |  |  | 100 |
Related party |  |  | - |  |  |  | 129 |
Other |  |  | 216 |  |  |  | 176 |
|  | $ | 5,747 |  |  | $ | 8,101 |
| b. | Other account payable and accrued expenses:
|  | December 31, |
|  | 2011 |  |  | 2010 |
Employees and payroll accruals |  | $ | 3,608 |  |  | $ | 3,627 |
Government authorities |  |  | 570 |  |  |  | 403 |
Advances from customers |  |  | 557 |  |  |  | 737 |
Warranty provision |  |  | 288 |  |  |  | 341 |
Accrued royalties |  |  | 316 |  |  |  | 272 |
Derivatives |  |  | 372 |  |  |  | - |
Deferred tax liability |  |  | 179 |  |  |  | - |
Other accrued expenses |  |  | 780 |  |  |  | 2,447 |
|  | $ | 6,670 |  |  | $ | 7,827 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References No definition available. + Details
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