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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2013
SEGMENT INFORMATION [Abstract] |
Schedule of Assets by Segment |
| The following financial information identifies the assets to segment:
|  | Year ended December 31, 2013 |
|  | OEM of Heat Management Solutions |  |  | Heat Transfer Services and Products |  |  | MRO services for Aviation Components |  |  | Amounts not allocated to segments |  |  | Consolidated |
Assets |  | $ | 45,518 |  |  | $ | 28,806 |  |  | $ | 18,137 |  |  | $ | 16,419 |  |  | $ | 108,880 |
Depreciation and amortization (*) |  |  | 991 |  |  |  | 603 |  |  |  | 265 |  |  |  | - |  |  |  | 1,859 |
Expenditure for segment assets (*) |  |  | 992 |  |  |  | 664 |  |  |  | 584 |  |  |  | - |  |  |  | 2,240 |
|  | Year ended December 31, 2012 |
|  | OEM of Heat Management Solutions |  |  | OEM of Electric Motion Systems |  |  | Heat Transfer Services and Products |  |  | MRO services for Aviation Components |  |  | Amounts not allocated to segments |  |  | Consolidated |
Assets |  | $ | 34,315 |  |  | $ | 12,707 |  |  | $ | 27,093 |  |  | $ | 18,473 |  |  | $ | 16,354 |  |  | $ | 108,942 |
Depreciation and amortization (*) |  |  | 974 |  |  |  | - |  |  |  | 735 |  |  |  | 197 |  |  |  | - |  |  |  | 1,906 |
Expenditure for segment assets (*) |  |  | 1,047 |  |  |  | - |  |  |  | 756 |  |  |  | 344 |  |  |  | - |  |  |  | 2,147 |
|  | Year ended December 31, 2011 |
|  | OEM of Heat Management Solutions |  |  | OEM of Electric Motion Systems |  |  | Heat Transfer Services and Products |  |  | MRO services for Aviation Components |  |  | Amounts not allocated to segments |  |  | Consolidated |
Assets |  | $ | 34,055 |  |  | $ | 13,941 |  |  | $ | 27,464 |  |  | $ | 21,068 |  |  | $ | 19,783 |  |  | $ | 116,311 |
Depreciation and amortization (*) |  |  | 1,139 |  |  |  | - |  |  |  | 758 |  |  |  | 721 |  |  |  | - |  |  |  | 2,618 |
Expenditure for segment assets (*) |  |  | 924 |  |  |  | - |  |  |  | 638 |  |  |  | 1,391 |  |  |  | - |  |  |  | 2,953 |
Goodwill |  |  | - |  |  |  | 1,042 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,042 |
(*) Excluding discontinued operations for each of the years ended on December 31, 2013, 2012 and 2011.
Schedule of Operating Income by Segment | The following financial information is a summary of the operating income of each operational segment:
|  | Year ended December 31, 2013 |
|  | OEM of Heat Management Solutions |  |  | Heat Transfer Services and Products |  |  | MRO services for Aviation Components |  |  | Amounts not allocated to segments |  |  | Elimination of inter-company sales |  |  | Consolidated |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of products and services |  | $ | 27,326 |  |  | $ | 29,796 |  |  | $ | 22,429 |  |  | $ | - |  |  | $ | - |  |  | $ | 79,551 |
Intersegment revenues |  |  | 3,812 |  |  |  | 111 |  |  |  | - |  |  |  | - |  |  |  | (3,923 | ) |  |  | - |
Total revenues |  |  | 31,138 |  |  |  | 29,907 |  |  |  | 22,429 |  |  |  | - |  |  |  | (3,923 | ) |  |  | 79,551 |
Cost of revenues |  |  | 24,141 |  |  |  | 21,600 |  |  |  | 19,224 |  |  |  | - |  |  |  | (4,086 | ) |  |  | 60,879 |
Gross profit |  |  | 6,997 |  |  |  | 8,307 |  |  |  | 3,205 |  |  |  | - |  |  |  | 163 |  |  |  | 18,672 |
Research and development |  |  | 415 |  |  |  | 298 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 713 |
Selling and marketing |  |  | 1,520 |  |  |  | 1,145 |  |  |  | 485 |  |  |  | - |  |  |  | - |  |  |  | 3,150 |
General and administrative |  |  | 3,158 |  |  |  | 3,093 |  |  |  | 3,261 |  |  |  | - |  |  |  | - |  |  |  | 9,512 |
Other expense (income) |  |  | (20 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (20 | )
Operating income (loss) |  |  | 1,924 |  |  |  | 3,771 |  |  |  | (541 | ) |  |  | - |  |  |  | 163 |  |  |  | 5,317 |
Financial expense, net |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (50 | ) |  |  | - |  |  |  | (50 | )
Income before taxes on income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 5,267 |
|  | Year ended December 31, 2012 |
|  | OEM of Heat Management Solutions |  |  | OEM of Electric Motion Systems |  |  | Heat Transfer Services and Products |  |  | MRO services for Aviation Components |  |  | Amounts not allocated to segments |  |  | Elimination of inter-company sales |  |  | Adjustment to the consolidated financial statements |  |  | Consolidated |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of products and services |  | $ | 27,944 |  |  | $ | 10,008 |  |  | $ | 27,529 |  |  | $ | 22,442 |  |  | $ | - |  |  | $ | - |  |  | $ | (10,008 | ) |  | $ | 77,915 |
Intersegment revenues |  |  | 3,088 |  |  |  | - |  |  |  | 180 |  |  |  | - |  |  |  | - |  |  |  | (3,268 | ) |  |  | - |  |  |  | - |
Total revenues |  |  | 31,032 |  |  |  | 10,008 |  |  |  | 27,709 |  |  |  | 22,442 |  |  |  | - |  |  |  | (3,268 | ) |  |  | (10,008 | ) |  |  | 77,915 |
Cost of revenues |  |  | 23,105 |  |  |  | 8,043 |  |  |  | 19,671 |  |  |  | 19,044 |  |  |  | - |  |  |  | (3,281 | ) |  |  | (8,043 | ) |  |  | 58,539 |
Gross profit |  |  | 7,927 |  |  |  | 1,965 |  |  |  | 8,038 |  |  |  | 3,398 |  |  |  | - |  |  |  | 13 |  |  |  | (1,965 | ) |  |  | 19,376 |
Research and development |  |  | 581 |  |  |  | 157 |  |  |  | 414 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (157 | ) |  |  | 995 |
Selling and marketing |  |  | 1,476 |  |  |  | 527 |  |  |  | 1,049 |  |  |  | 374 |  |  |  | - |  |  |  | - |  |  |  | (527 | ) |  |  | 2,899 |
General and administrative |  |  | 3,530 |  |  |  | 1,377 |  |  |  | 3,270 |  |  |  | 3,310 |  |  |  | - |  |  |  | - |  |  |  | (1,377 | ) |  |  | 10,110 |
Other expense (income) |  |  | (13 | ) |  |  | 21 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (21 | ) |  |  | (13 | )
Operating income (loss) |  |  | 2,353 |  |  |  | (117 | ) |  |  | 3,305 |  |  |  | (286 | ) |  |  | - |  |  |  | 13 |  |  |  | 117 |  |  |  | 5,385 |
Financial expense, net |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (106 | ) |  |  | - |  |  |  | - |  |  |  | (106 | )
Income before taxes on income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 5,279 |
|  | Year ended December 31, 2011 |
|  | OEM of Heat Management Solutions |  |  | OEM of Electric Motion Systems |  |  | Heat Transfer Services and Products |  |  | MRO services for Aviation Components |  |  | Amounts not allocated to segments |  |  | Elimination of inter-company sales |  |  | Adjustment to the consolidated financial statements |  |  | Consolidated |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of products and services |  | $ | 25,993 |  |  | $ | 11,658 |  |  | $ | 27,600 |  |  | $ | 20,146 |  |  | $ | - |  |  | $ | - |  |  | $ | (11,658 | ) |  | $ | 73,739 |
Intersegment revenues |  |  | 4,027 |  |  |  | - |  |  |  | 3 |  |  |  | - |  |  |  | - |  |  |  | (4,030 | ) |  |  | - |  |  |  | - |
Total revenues |  |  | 30,020 |  |  |  | 11,658 |  |  |  | 27,603 |  |  |  | 20,146 |  |  |  | - |  |  |  | (4,030 | ) |  |  | (11,658 | ) |  |  | 73,739 |
Cost of revenues |  |  | 22,662 |  |  |  | 9,388 |  |  |  | 20,173 |  |  |  | 17,882 |  |  |  | - |  |  |  | (4,009 | ) |  |  | (9,388 | ) |  |  | 56,708 |
Write down of inventory and impairment charges of long lived assets |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 5,465 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 5,465 |
Gross profit |  |  | 7,358 |  |  |  | 2,270 |  |  |  | 7,430 |  |  |  | (3,201 | ) |  |  | - |  |  |  | (21 | ) |  |  | (2,270 | ) |  |  | 11,566 |
Research and development |  |  | 455 |  |  |  | 331 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (331 | ) |  |  | 455 |
Selling and marketing |  |  | 1,202 |  |  |  | 619 |  |  |  | 1,026 |  |  |  | 591 |  |  |  | - |  |  |  | - |  |  |  | (619 | ) |  |  | 2,819 |
General and administrative |  |  | 3,789 |  |  |  | 1,499 |  |  |  | 3,035 |  |  |  | 2,626 |  |  |  | - |  |  |  | - |  |  |  | (1,499 | ) |  |  | 9,450 |
Other expense (income) |  |  | (190 | ) |  |  | 21 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (21 | ) |  |  | (190 | )
Operating income (loss) |  |  | 2,102 |  |  |  | (200 | ) |  |  | 3,369 |  |  |  | (6,418 | ) |  |  | - |  |  |  | (21 | ) |  |  | 200 |  |  |  | (968 | )
Financial expense, net |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (420 | ) |  |  | - |  |  |  | - |  |  |  | (420 | )
Income before taxes on income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (1,388 | )

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