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CONSOLIDATED BALANCE SHEETS (TAT Technologies Ltd. [Member], USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
TAT Technologies Ltd. [Member]
   
CURRENT ASSETS:    
Cash and cash equivalents $ 26,232 $ 27,037
Short-term restricted deposits 954 5,076
Marketable securities at fair value 1,900 2,533
Trade accounts receivable, net 20,621 20,430
Other accounts receivable and prepaid expenses 5,747 8,101
Amounts due from related parties 818 144
Inventories, net 31,303 32,163
Total current assets 87,575 95,484
INVESTMENT AND OTHER NON CURRENT ASSETS:    
Long-term restricted deposits 2,300   
Investment in an affiliated company 5,020 4,449
Funds in respect of employee right upon retirement 2,859 2,910
Deferred income taxes 3,669 1,035
Total investment and other non current assets 13,848 8,394
PROPERTY, PLANT AND EQUIPMENT, NET 12,853 14,443
INTANGIBLE ASSETS, NET    1,950
GOODWILL, NET 1,042 1,156
Total long-term assets 27,743 25,943
Total assets 115,318 121,427
CURRENT LIABILITIES:    
Short term bank loan and current maturities of long-term loans 4,916 9,379
Trade accounts payable 5,073 7,679
Amounts due to related parties 165 137
Other accounts payable and accrued expenses 6,670 7,827
Total current liabilities 16,824 25,022
NON CURRENT LIABILITIES:    
Long-term loans, net of current maturities 4,420 859
Other long-term liabilities 86 109
Liability in respect of employee rights upon retirement 3,414 3,458
Deferred income taxes 1,413 868
Total long-term liabilities 9,333 5,294
COMMITMENTS AND CONTINGENT LIABILITIES      
EQUITY:    
Ordinary shares of NIS 0.9 par value - Authorized: 10,000,000 shares at December 31, 2011 and 2010; Issued and outstanding: 9,073,043 and 8,815,003 shares, respectively at December 31, 2011 and 2010. 2,790 2,790
Additional paid-in capital 64,402 64,439
Treasury shares at December 31, 2011 and 2010 - 258,040 shares (2,018) (2,018)
Accumulated other comprehensive loss (1,036) (414)
Retained earnings 22,232 23,262
Total shareholders' equity 86,370 88,059
Non controlling interest 2,791 3,052
Total equity 89,161 91,111
Total liabilities and equity $ 115,318 $ 121,427