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OTHER BALANCE SHEET SUPPLEMENTALS (TAT Technologies Ltd [Member]) | 12 Months Ended
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Dec. 31, 2012
TAT Technologies Ltd [Member] |
OTHER BALANCE SHEETS SUPPLEMENTAL |
NOTE 9 - | OTHER BALANCE SHEETS SUPPLEMENTALS
| a. | Other accounts receivable and prepaid expenses:
|  | December 31, |
|  | 2012 |  |  | 2011 |
Deferred tax asset |  | $ | 2,122 |  |  | $ | 2,564 |
Government authorities |  |  | 1,424 |  |  |  | 1,818 |
Prepaid expenses |  |  | 831 |  |  |  | 809 |
Income receivables and grants |  |  | 33 |  |  |  | 254 |
Derivatives |  |  | 27 |  |  |  | - |
Other |  |  | 96 |  |  |  | 216 |
|  | $ | 4,533 |  |  | $ | 5,661 |
| b. | Other account payable and accrued expenses:
|  | December 31, |
|  | 2012 |  |  | 2011 |
Employees and payroll accruals |  | $ | 3,358 |  |  | $ | 3,608 |
Accrued expenses (1) |  |  | 1,757 |  |  |  | 688 |
Government authorities |  |  | 673 |  |  |  | 570 |
Advances from customers |  |  | 731 |  |  |  | 557 |
Warranty provision |  |  | 276 |  |  |  | 288 |
Accrued royalties |  |  | 268 |  |  |  | 316 |
Derivatives |  |  | - |  |  |  | 372 |
Deferred tax liability |  |  | 126 |  |  |  | 179 |
Other accrued expenses |  |  | 106 |  |  |  | 92 |
|  | $ | 7,295 |  |  | $ | 6,670 |
| (1) | Includes $750 royalties payable to a supplier in the MRO business, following the reconciliation of an audit.

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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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