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OTHER BALANCE SHEET SUPPLEMENTALS (Tables) (TAT Technologies Ltd [Member]) | 12 Months Ended
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Dec. 31, 2012
TAT Technologies Ltd [Member] |
Schedule of 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 |
Schedule of 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 Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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