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SEGMENT INFORMATION (Tables) (TAT Technologies Ltd [Member]) | 12 Months Ended
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Dec. 31, 2012
TAT Technologies Ltd [Member] |
Schedule of Operating Income by Segment |
|  | Year ended December 31, 2012 |
|  | OEM of Heat Management Solutions |  |  | OEM - Electric Motion Systems |  |  | Heat Transfer Services and Products |  |  | MRO services for Aviation Components |  |  | Amounts not allocated to segments |  |  | Elimination from inter companies sale |  |  | Consolidated |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of products and services |  | $ | 27,944 |  |  | $ | 10,007 |  |  | $ | 27,529 |  |  | $ | 22,442 |  |  | $ | - |  |  | $ | - |  |  | $ | 87,922 |
Intersegment revenues |  |  | 3,088 |  |  |  | - |  |  |  | 180 |  |  |  | - |  |  |  | - |  |  |  | (3,268 | ) |  |  | - |
Total revenues |  |  | 31,032 |  |  |  | 10,007 |  |  |  | 27,709 |  |  |  | 22,442 |  |  |  | - |  |  |  | (3,268 | ) |  |  | 87,922 |
Cost of revenues |  |  | 23,105 |  |  |  | 8,043 |  |  |  | 19,671 |  |  |  | 19,044 |  |  |  | - |  |  |  | (3,281 | ) |  |  | 66,582 |
Gross profit |  |  | 7,927 |  |  |  | 1,964 |  |  |  | 8,038 |  |  |  | 3,398 |  |  |  | - |  |  |  | 13 |  |  |  | 21,340 |
Research and development expenses |  |  | 581 |  |  |  | 157 |  |  |  | 414 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,152 |
Selling and marketing expenses |  |  | 1,476 |  |  |  | 527 |  |  |  | 1,049 |  |  |  | 374 |  |  |  | - |  |  |  | - |  |  |  | 3,426 |
General and administrative expenses |  |  | 3,530 |  |  |  | 1,377 |  |  |  | 3,270 |  |  |  | 3,310 |  |  |  | - |  |  |  | - |  |  |  | 11,487 |
Impairment of goodwill |  |  | - |  |  |  | 1,015 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,015 |
Other expense (income) |  |  | (13 | ) |  |  | 22 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 9 |
Operating income (loss) |  |  | 2,353 |  |  |  | (1,134 | ) |  |  | 3,305 |  |  |  | (286 | ) |  |  | - |  |  |  | 13 |  |  |  | 4,251 |
Financial expense, net |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (181 | ) |  |  | - |  |  |  | (181 | )
Income before taxes on income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 4,070 |
|  | Year ended December 31, 2011 |
|  | OEM of Heat Management Solutions |  |  | OEM - Electric Motion Systems |  |  | Heat Transfer Services and Products |  |  | MRO services for Aviation Components |  |  | Amounts not allocated to segments |  |  | Elimination from inter companies sale |  |  | Consolidated |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of products and services |  | $ | 25,993 |  |  | $ | 11,658 |  |  | $ | 27,600 |  |  | $ | 20,146 |  |  | $ | - |  |  | $ | - |  |  | $ | 85,397 |
Intersegment revenues |  |  | 4,027 |  |  |  | - |  |  |  | 3 |  |  |  | - |  |  |  | - |  |  |  | (4,030 | ) |  |  | - |
Total revenues |  |  | 30,020 |  |  |  | 11,658 |  |  |  | 27,603 |  |  |  | 20,146 |  |  |  | - |  |  |  | (4,030 | ) |  |  | 85,397 |
Cost of revenues |  |  | 22,660 |  |  |  | 9,388 |  |  |  | 20,173 |  |  |  | 17,882 |  |  |  | - |  |  |  | (3,884 | ) |  |  | 66,219 |
Write down of inventory and impairment charges of long lived assets |  |  | - |  |  |  | 298 |  |  |  | - |  |  |  | 5,465 |  |  |  | - |  |  |  | - |  |  |  | 5,763 |
Gross profit |  |  | 7,360 |  |  |  | 1,972 |  |  |  | 7,430 |  |  |  | (3,201 | ) |  |  | - |  |  |  | (146 | ) |  |  | 13,415 |
Research and development expenses |  |  | 455 |  |  |  | 331 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 786 |
Selling and marketing expenses |  |  | 1,203 |  |  |  | 619 |  |  |  | 1,026 |  |  |  | 591 |  |  |  | - |  |  |  | - |  |  |  | 3,439 |
General and administrative expenses |  |  | 3,787 |  |  |  | 1,501 |  |  |  | 3,035 |  |  |  | 2,626 |  |  |  | - |  |  |  | - |  |  |  | 10,949 |
Other expense (income) |  |  | (190 | ) |  |  | 21 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (169 | )
Operating income (loss) |  |  | 2,105 |  |  |  | (500 | ) |  |  | 3,369 |  |  |  | (6,418 | ) |  |  | - |  |  |  | (146 | ) |  |  | (1,590 | )
Financial expense, net |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (380 | ) |  |  | - |  |  |  | (380 | )
Loss before tax benefit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (1,970 | )
|  | Year ended December 31, 2010 |
|  | OEM of Heat Management Solutions |  |  | OEM - Electric Motion Systems |  |  | Heat Transfer Services and Products |  |  | MRO services for Aviation Components |  |  | Amounts not allocated to segments |  |  | Elimination from inter companies sale |  |  | Consolidated |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of products and services |  | $ | 26,012 |  |  | $ | 13,046 |  |  | $ | 24,365 |  |  | $ | 16,332 |  |  | $ | - |  |  | $ | - |  |  | $ | 79,755 |
Intersegment revenues |  |  | 3,639 |  |  |  | - |  |  |  | 104 |  |  |  | - |  |  |  | - |  |  |  | (3,743 | ) |  |  | - |
Total revenues |  |  | 29,651 |  |  |  | 13,046 |  |  |  | 24,469 |  |  |  | 16,332 |  |  |  | - |  |  |  | (3,743 | ) |  |  | 79,755 |
Cost of revenues |  |  | 22,425 |  |  |  | 10,092 |  |  |  | 18,005 |  |  |  | 14,631 |  |  |  | - |  |  |  | (3,965 | ) |  |  | 61,188 |
Write down of inventory |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,500 |  |  |  | - |  |  |  | - |  |  |  | 3,500 |
Gross profit |  |  | 7,226 |  |  |  | 2,954 |  |  |  | 6,464 |  |  |  | (1,799 | ) |  |  | - |  |  |  | 222 |  |  |  | 15,067 |
Research and development expenses |  |  | 274 |  |  |  | 377 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 651 |
Selling and marketing expenses |  |  | 1,186 |  |  |  | 526 |  |  |  | 1,014 |  |  |  | 749 |  |  |  | - |  |  |  | - |  |  |  | 3,475 |
General and administrative expenses |  |  | 3,598 |  |  |  | 1,572 |  |  |  | 2,649 |  |  |  | 5,013 |  |  |  | - |  |  |  | - |  |  |  | 12,832 |
Impairment of goodwill and intangible assets |  |  | - |  |  |  | - |  |  |  | 456 |  |  |  | 4,248 |  |  |  | - |  |  |  | - |  |  |  | 4,704 |
Operating income (loss) |  |  | 2,168 |  |  |  | 479 |  |  |  | 2,345 |  |  |  | (11,809 | ) |  |  | - |  |  |  | 222 |  |  |  | (6,595 | )
Financial expense, net |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (111 | ) |  |  | - |  |  |  | (111 | )
Other expenses |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (200 | ) |  |  | - |  |  |  | (200 | )
Loss before tax benefit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (6,906 | )
Schedule of Assets by Segment |
|  | As of December 31, 2012 |
|  | OEM of Heat Management Solutions |  |  | OEM - Electric Motion Systems |  |  | Heat Transfer Services and Products |  |  | MRO services for Aviation Components |  |  | Amounts not allocated to segments |  |  | Consolidated |
Assets |  | $ | 34,162 |  |  | $ | 12,707 |  |  | $ | 26,469 |  |  | $ | 17,819 |  |  | $ | 16,354 |  |  | $ | 107,511 |
Depreciation and amortization |  |  | 973 |  |  |  | 498 |  |  |  | 735 |  |  |  | 197 |  |  |  | - |  |  |  | 2,403 |
Expenditure for segment assets |  |  | 1,047 |  |  |  | 247 |  |  |  | 756 |  |  |  | 344 |  |  |  | - |  |  |  | 2,394 |
|  | As of December 31, 2011 |
|  | OEM of Heat Management Solutions |  |  | OEM - Electric Motion Systems |  |  | Heat Transfer Services and Products |  |  | MRO services for Aviation Components |  |  | Amounts not allocated to segments |  |  | Consolidated |
Assets |  | $ | 33,972 |  |  | $ | 13,941 |  |  | $ | 27,242 |  |  | $ | 20,380 |  |  | $ | 19,783 |  |  | $ | 115,318 |
Depreciation and amortization |  |  | 1,137 |  |  |  | 655 |  |  |  | 758 |  |  |  | 721 |  |  |  | - |  |  |  | 3,271 |
Expenditure for segment assets |  |  | 924 |  |  |  | 352 |  |  |  | 638 |  |  |  | 1,391 |  |  |  | - |  |  |  | 3,305 |
Goodwill |  |  | - |  |  |  | 1,042 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,042 |
|  | As of December 31, 2010 |
|  | OEM of Heat Management Solutions |  |  | OEM - Electric Motion Systems |  |  | Heat Transfer Services and Products |  |  | MRO services for Aviation Components |  |  | Amounts not allocated to segments |  |  | Consolidated |
Assets |  | $ | 36,949 |  |  | $ | 17,501 |  |  | $ | 21,559 |  |  | $ | 23,588 |  |  | $ | 21,830 |  |  | $ | 121,427 |
Depreciation and amortization |  |  | 1,220 |  |  |  | 671 |  |  |  | 704 |  |  |  | 787 |  |  |  | - |  |  |  | 3,382 |
Expenditure for segment assets |  |  | 739 |  |  |  | 826 |  |  |  | 625 |  |  |  | 896 |  |  |  | - |  |  |  | 3,086 |
Goodwill |  |  | - |  |  |  | 1,156 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,156 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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