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OTHER BALANCE SHEET SUPPLEMENTALS (Tables) (TAT Technologies Ltd [Member])

12 Months Ended

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.

X

- 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

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X

- 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.

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