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CONSOLIDATED STATEMENTS OF INCOME (LOSS) (TAT Technologies Ltd. [Member], USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
TAT Technologies Ltd. [Member] |  |  |
Revenues: |  |  |
Products | $ 46,270 | $ 47,508 | $ 38,954
Services | 41,652 | 37,889 | 40,801
Total revenues | 87,922 | 85,397 | 79,755
Cost of revenues: |  |  |
Products | 33,220 | 34,076 | 32,052
Services | 33,362 | 32,143 | 29,136
Write down of inventory and impairment charges of long lived assets |  | 5,763 | 3,500
Total cost of revenues | 66,582 | 71,982 | 64,688
Gross profit | 21,340 | 13,415 | 15,067
Operating expenses: |  |  |
Research and development, net | 1,152 | 786 | 651
Selling and marketing expenses | 3,426 | 3,439 | 3,475
General and administrative expenses | 11,487 | 10,949 | 12,832
Impairment of goodwill and other intangible assets | 1,015 |  | 4,704
Other expense (income) | 9 | (169) |
Total operating expenses | 17,089 | 15,005 | 21,662
Operating income (loss) | 4,251 | (1,590) | (6,595)
Financial expenses, net | (181) | (380) | (111)
Other expenses |  |  | (200)
Gain from dilution of interests in affiliated company |  | 240 |
Income (loss) before taxes on income | 4,070 | (1,730) | (6,906)
Taxes on income (tax benefit) | 2,086 | (316) | (4,153)
Net income (loss) after taxes on income | 1,984 | (1,414) | (2,753)
Share in results of affiliated company and impairment of share in affiliated company Modified | (3,756) | 331 | (4,510)
Net loss | (1,772) | (1,083) | (7,263)
Net loss (income) attributable to non controlling interest | 58 | 53 | (123)
Net loss attributable to TAT Technologies Ltd. shareholders | $ (1,714) | $ (1,030) | $ (7,386)
Loss per share |  |  |
Basic and diluted net loss per share attributable to controlling interest | $ (0.19) | $ (0.12) | $ (0.84)
Weighted average number of shares - basic and diluted | 8,808,075 | 8,815,003 | 8,815,003

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph g -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 86 -Paragraph 11, 12 -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 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 2 -Paragraph 12, 13 -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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