XML 58 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6

SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS INFORMATION (TAT Technologies Ltd [Member])

12 Months Ended

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

X

- 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

Name:	us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration