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HELD FOR SALE CLASSIFICATION AND DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2013
HELD FOR SALE CLASSIFICATION AND DISCONTINUED [Abstract] |
Schedule of Held for Sale Classification and Discontinued Operations | The following table summarizes the components of assets and liabilities held-for-sale in the consolidated balance sheet as of December 31, 2013:
|  | December 31, |
|  | 2013 |
Assets: |  |  |
Cash and cash equivalents |  | $ | 2,823 |
Trade accounts receivable |  |  | 4,067 |
Other accounts receivable and prepaid expenses |  |  | 196 |
Inventories, net |  |  | 2,983 |
Funds in respect of employee right upon retirement |  |  | 778 |
Deferred income taxes |  |  | 29 |
Property, plant and equipment, net |  |  | 2,402 |
Assets of businesses held for sale |  |  | 13,278 |
Less: impairment |  |  | (3,319 | )
Total assets held for sale |  | $ | 9,959 |
Liabilities: |  |  |  |
Trade accounts payables |  | $ | 946 |
Other accounts payable and accrued expenses |  |  | 1,109 |
Long-term loans, net of current maturities |  |  | 248 |
Liability in respect of employee rights upon retirement |  |  | 1,070 |
Deferred income taxes |  |  | 55 |
Total liabilities held for sale |  | $ | 3,428 |
The following are amounts related to Bental included in net loss from discontinued operations:
|  | Year ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Revenues |  | $ | 9,589 |  |  | $ | 10,008 |  |  | $ | 11,658 |
Loss before taxes on income (tax benefit) |  | $ | (148 | ) |  | $ | (191 | ) |  | $ | (158 | )
Loss from discontinued operations, net of tax ($5, $3 and $19 in 2013, 2012 and 2011, respectively) |  | $ | (3,471 | ) |  | $ | (1,205 | ) |  | $ | (601 | )
Loss from discontinued operations attributable to non-controlling interest |  |  | 1,042 |  |  |  | 58 |  |  |  | 53 |
Loss from discontinued operations attributable to TAT Technologies Ltd. shareholders |  | $ | (2,429 | ) |  | $ | (1,147 | ) |  | $ | (548 | )

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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