XML 81 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.6

GOODWILL AND INTANGIBLE ASSETS (Tables) (TAT Technologies Ltd [Member]) | 12 Months Ended
--- | ---
Dec. 31, 2012
TAT Technologies Ltd [Member] |
Schedule of Intangible Assets |
|  | December 31, |
|  | 2012 |  |  | 2011 |
Cost: |  |  |  |  |  |
Customer relationships |  | $ | 865 |  |  | $ | 865 |
License for service center |  |  | 2,050 |  |  |  | 2,050 |
Others |  |  | 136 |  |  |  | 136 |
|  |  | 3,051 |  |  |  | 3,051 |
Accumulated amortization and impairment charges: |  |  |  |  |  |  |  |
Customer relationships |  |  | 865 |  |  |  | 865 |
License for service center |  |  | 2,050 |  |  |  | 2,050 |
Others |  |  | 136 |  |  |  | 136 |
|  |  | 3,051 |  |  |  | 3,051 |
Amortized cost |  | $ | - |  |  | $ | - |
Schedule of Changes in the Carrying Amount of Goodwill |
|  | OEM - Electric Motion Systems |  |  | Heat Transfer Services and Products |  |  | MRO services for Aviation Components |  |  | Total |
Balance as of January 1, 2011 |  | $ | 1,156 |  |  |  | - |  |  |  | - |  |  | $ | 1,156 |
Effect of changes in exchange rate |  |  | (114 | ) |  |  | - |  |  |  | - |  |  |  | (114 | )
Balance as of December 31, 2011 |  |  | 1,042 |  |  |  | - |  |  |  | - |  |  |  | 1,042 |
Effect of changes in exchange rate |  |  | (27 | ) |  |  | - |  |  |  | - |  |  |  | (27 | )
Goodwill impairment |  |  | (1,015 | ) |  |  | - |  |  |  | - |  |  |  | (1,015 | )
Balance as of December 31, 2012 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Goodwill, gross, at December 31, 2012 |  |  | 1,015 |  |  |  | 456 |  |  |  | 4,091 |  |  |  | 5,562 |
Accumulated impairment losses |  |  | (1,015 | ) |  |  | (456 | ) |  |  | (4,091 | ) |  |  | (5,562 | )
Goodwill, net, at December 31, 2012 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -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. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -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. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration