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CONSOLIDATED BALANCE SHEETS (TAT Technologies Ltd. [Member], USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | --- | ---
TAT Technologies Ltd. [Member] |  |  |
CURRENT ASSETS: |  |  |
Cash and cash equivalents | $ 16,581 | $ 26,232 | $ 27,037
Short-term bank deposits | 10,048 |  |
Marketable securities at fair value |  | 1,900 |
Short-term restricted deposits | 2,307 | 954 |
Trade accounts receivable, net | 20,930 | 20,621 |
Other accounts receivable and prepaid expenses | 4,533 | 5,661 |
Amounts due from related parties | 54 | 818 |
Inventories, net | 33,031 | 31,303 |
Total current assets | 87,484 | 87,489 |
INVESTMENT AND OTHER NON CURRENT ASSETS: |  |  |
Long-term restricted deposits |  | 2,300 |
Investment in an affiliated company | 1,264 | 5,020 |
Funds in respect of employee rights upon retirement | 3,318 | 2,859 |
Deferred income taxes | 2,535 | 3,669 |
Total investment and other non current assets | 7,117 | 13,848 |
PROPERTY, PLANT AND EQUIPMENT, NET | 12,910 | 12,939 |
GOODWILL, NET |  | 1,042 | 1,156
Total long-term assets | 20,027 | 27,829 |
Total assets | 107,511 | 115,318 | 121,427
CURRENT LIABILITIES: |  |  |
Short term bank loan and current maturities of long-term loans | 3,274 | 4,916 |
Trade accounts payable | 5,373 | 5,073 |
Amounts due to related parties | 112 | 165 |
Other accounts payable and accrued expenses | 7,295 | 6,670 |
Total current liabilities | 16,054 | 16,824 |
NON CURRENT LIABILITIES: |  |  |
Long-term loans, net of current maturities | 1,116 | 4,420 |
Other long-term liabilities |  | 86 |
Liability in respect of employee rights upon retirement | 3,815 | 3,414 |
Deferred income taxes | 1,490 | 1,413 |
Total long-term liabilities | 6,421 | 9,333 |
COMMITMENTS AND CONTINGENT LIABILITIES |  |  |
Total liabilities | 22,475 | 26,157 |
EQUITY: |  |  |
Ordinary shares of NIS 0.9 par value : Authorized: 10,000,000 shares at December 31, 2012 and 2011; Issued: 9,073,043 shares at December 31, 2012 and 2011; Outstanding: 8,798,570 and 8,815,003 shares at December 31, 2012 and 2011, respectively | 2,790 | 2,790 |
Additional paid-in capital | 64,410 | 64,402 |
Treasury shares at cost - 274,473 and 258,040 shares, at December 31, 2012 and 2011, respectively | (2,088) | (2,018) |
Accumulated other comprehensive loss | (897) | (1,036) |
Retained earnings | 18,018 | 22,232 |
Total TAT Technologies Ltd. shareholders' equity | 82,233 | 86,370 |
Non controlling interest | 2,803 | 2,791 |
Total equity | 85,036 | 89,161 | 91,111
Total liabilities and equity | $ 107,511 | $ 115,318 |

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4590271-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -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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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 -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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