SEGMENT INFORMATION (Tables) (TAT Technologies Ltd [Member])

12 Months Ended

Dec. 31, 2012

TAT Technologies Ltd [Member]

	Year ended December 31, 2012
	OEM of Heat Management Solutions			OEM - Electric Motion Systems			Heat Transfer Services and Products		MRO services for Aviation Components			Amounts not allocated to segments			Elimination from inter companies sale			Consolidated

Revenues
Sale of products and services	$	27,944		$	10,007		$	27,529	$	22,442		$	-		$	-		$	87,922
Intersegment revenues		3,088			-			180		-			-			(3,268	)		-
Total revenues		31,032			10,007			27,709		22,442			-			(3,268	)		87,922

Cost of revenues		23,105			8,043			19,671		19,044			-			(3,281	)		66,582
Gross profit		7,927			1,964			8,038		3,398			-			13			21,340

Research and development expenses		581			157			414		-			-			-			1,152
Selling and marketing expenses		1,476			527			1,049		374			-			-			3,426
General and administrative expenses		3,530			1,377			3,270		3,310			-			-			11,487
Impairment of goodwill		-			1,015			-		-			-			-			1,015
Other expense (income)		(13	)		22			-		-			-			-			9
Operating income (loss)		2,353			(1,134	)		3,305		(286	)		-			13			4,251

Financial expense, net		-			-			-		-			(181	)		-			(181	)
Income before taxes on income																		$	4,070

	Year ended December 31, 2011
	OEM of Heat Management Solutions			OEM - Electric Motion Systems			Heat Transfer Services and Products		MRO services for Aviation Components			Amounts not allocated to segments			Elimination from inter companies sale			Consolidated

Revenues
Sale of products and services	$	25,993		$	11,658		$	27,600	$	20,146		$	-		$	-		$	85,397
Intersegment revenues		4,027			-			3		-			-			(4,030	)		-
Total revenues		30,020			11,658			27,603		20,146			-			(4,030	)		85,397

Cost of revenues		22,660			9,388			20,173		17,882			-			(3,884	)		66,219
Write down of inventory and impairment charges of long lived assets		-			298			-		5,465			-			-			5,763
Gross profit		7,360			1,972			7,430		(3,201	)		-			(146	)		13,415

Research and development expenses		455			331			-		-			-			-			786
Selling and marketing expenses		1,203			619			1,026		591			-			-			3,439
General and administrative expenses		3,787			1,501			3,035		2,626			-			-			10,949
Other expense (income)		(190	)		21			-		-			-			-			(169	)
Operating income (loss)		2,105			(500	)		3,369		(6,418	)		-			(146	)		(1,590	)

Financial expense, net		-			-			-		-			(380	)		-			(380	)
Loss before tax benefit																		$	(1,970	)

	Year ended December 31, 2010
	OEM of Heat Management Solutions		OEM - Electric Motion Systems		Heat Transfer Services and Products		MRO services for Aviation Components			Amounts not allocated to segments			Elimination from inter companies sale			Consolidated

Revenues
Sale of products and services	$	26,012	$	13,046	$	24,365	$	16,332		$	-		$	-		$	79,755
Intersegment revenues		3,639		-		104		-			-			(3,743	)		-
Total revenues		29,651		13,046		24,469		16,332			-			(3,743	)		79,755

Cost of revenues		22,425		10,092		18,005		14,631			-			(3,965	)		61,188
Write down of inventory		-		-		-		3,500			-			-			3,500
Gross profit		7,226		2,954		6,464		(1,799	)		-			222			15,067

Research and development expenses		274		377		-		-			-			-			651
Selling and marketing expenses		1,186		526		1,014		749			-			-			3,475
General and administrative expenses		3,598		1,572		2,649		5,013			-			-			12,832
Impairment of goodwill and intangible assets		-		-		456		4,248			-			-			4,704
Operating income (loss)		2,168		479		2,345		(11,809	)		-			222			(6,595	)

Financial expense, net		-		-		-		-			(111	)		-			(111	)
Other expenses		-		-		-		-			(200	)		-			(200	)
Loss before tax benefit																$	(6,906	)

Schedule of Assets by Segment

	As of December 31, 2012
	OEM of Heat Management Solutions		OEM - Electric Motion Systems		Heat Transfer Services and Products		MRO services for Aviation Components		Amounts not allocated to segments		Consolidated

Assets	$	34,162	$	12,707	$	26,469	$	17,819	$	16,354	$	107,511
Depreciation and amortization		973		498		735		197		-		2,403
Expenditure for segment assets		1,047		247		756		344		-		2,394

	As of December 31, 2011
	OEM of Heat Management Solutions		OEM - Electric Motion Systems		Heat Transfer Services and Products		MRO services for Aviation Components		Amounts not allocated to segments		Consolidated

Assets	$	33,972	$	13,941	$	27,242	$	20,380	$	19,783	$	115,318
Depreciation and amortization		1,137		655		758		721		-		3,271
Expenditure for segment assets		924		352		638		1,391		-		3,305
Goodwill		-		1,042		-		-		-		1,042

	As of December 31, 2010
	OEM of Heat Management Solutions		OEM - Electric Motion Systems		Heat Transfer Services and Products		MRO services for Aviation Components		Amounts not allocated to segments		Consolidated

Assets	$	36,949	$	17,501	$	21,559	$	23,588	$	21,830	$	121,427
Depreciation and amortization		1,220		671		704		787		-		3,382
Expenditure for segment assets		739		826		625		896		-		3,086
Goodwill		-		1,156		-		-		-		1,156

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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