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OTHER BALANCE SHEET SUPPLEMENTALS (TAT Technologies Ltd [Member])

12 Months Ended

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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