XML 101 R92.htm IDEA: XBRL DOCUMENT v2.4.1.9
SEGMENT INFORMATION (Schedule of Operating Income By Segment) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues $ 80,726us-gaap_Revenues $ 79,551us-gaap_Revenues $ 77,915us-gaap_Revenues
Cost of revenues 63,626us-gaap_CostOfGoodsAndServicesSold 60,879us-gaap_CostOfGoodsAndServicesSold 58,539us-gaap_CostOfGoodsAndServicesSold
Gross profit 17,100us-gaap_GrossProfit 18,672us-gaap_GrossProfit 19,376us-gaap_GrossProfit
Research and development, net 1,070us-gaap_ResearchAndDevelopmentExpense 713us-gaap_ResearchAndDevelopmentExpense 995us-gaap_ResearchAndDevelopmentExpense
Selling and marketing 3,203us-gaap_SellingAndMarketingExpense 3,150us-gaap_SellingAndMarketingExpense 2,899us-gaap_SellingAndMarketingExpense
General and administrative 9,019us-gaap_GeneralAndAdministrativeExpense 9,512us-gaap_GeneralAndAdministrativeExpense 10,110us-gaap_GeneralAndAdministrativeExpense
Other income (11)us-gaap_OtherOperatingIncomeExpenseNet (20)us-gaap_OtherOperatingIncomeExpenseNet (13)us-gaap_OtherOperatingIncomeExpenseNet
Operating income from continuing operations 3,819us-gaap_OperatingIncomeLoss 5,317us-gaap_OperatingIncomeLoss 5,385us-gaap_OperatingIncomeLoss
Financial income (expenses), net (1,294)tatt_FinancialIncomeExpensesNet (50)tatt_FinancialIncomeExpensesNet (106)tatt_FinancialIncomeExpensesNet
Income from continuing operations before taxes on income 2,525us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 5,267us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 5,279us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Sale of Products and Services [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues 80,726us-gaap_Revenues
/ us-gaap_SubsegmentsAxis
= tatt_SaleOfProductsAndServicesMember
79,551us-gaap_Revenues
/ us-gaap_SubsegmentsAxis
= tatt_SaleOfProductsAndServicesMember
77,915us-gaap_Revenues
/ us-gaap_SubsegmentsAxis
= tatt_SaleOfProductsAndServicesMember
Intersegment Revenues [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues         
OEM of Heat Management Solutions [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues 28,185us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
31,138us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
31,032us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
Cost of revenues 23,249us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
24,141us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
23,105us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
Gross profit 4,936us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
6,997us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
7,927us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
Research and development, net 841us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
415us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
581us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
Selling and marketing 1,538us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
1,520us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
1,476us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
General and administrative 2,717us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
3,158us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
3,530us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
Other income (11)us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
(20)us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
(13)us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
Operating income from continuing operations (149)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
1,924us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
2,353us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
Financial income (expenses), net         
OEM of Heat Management Solutions [Member] | Sale of Products and Services [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues 22,871us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
/ us-gaap_SubsegmentsAxis
= tatt_SaleOfProductsAndServicesMember
27,326us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
/ us-gaap_SubsegmentsAxis
= tatt_SaleOfProductsAndServicesMember
27,944us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
/ us-gaap_SubsegmentsAxis
= tatt_SaleOfProductsAndServicesMember
OEM of Heat Management Solutions [Member] | Intersegment Revenues [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues 5,314us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
/ us-gaap_SubsegmentsAxis
= tatt_IntersegmentRevenuesMember
3,812us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
/ us-gaap_SubsegmentsAxis
= tatt_IntersegmentRevenuesMember
3,088us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_OemOfHeatManagementSolutionsMember
/ us-gaap_SubsegmentsAxis
= tatt_IntersegmentRevenuesMember
Heat Transfer Services and Products [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues 30,350us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
29,907us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
27,709us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
Cost of revenues 22,205us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
21,600us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
19,671us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
Gross profit 8,145us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
8,307us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
8,038us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
Research and development, net 229us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
298us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
414us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
Selling and marketing 1,058us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
1,145us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
1,049us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
General and administrative 3,313us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
3,093us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
3,270us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
Other income         
Operating income from continuing operations 3,545us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
3,771us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
3,305us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
Financial income (expenses), net         
Heat Transfer Services and Products [Member] | Sale of Products and Services [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues 30,121us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
/ us-gaap_SubsegmentsAxis
= tatt_SaleOfProductsAndServicesMember
29,796us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
/ us-gaap_SubsegmentsAxis
= tatt_SaleOfProductsAndServicesMember
27,529us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
/ us-gaap_SubsegmentsAxis
= tatt_SaleOfProductsAndServicesMember
Heat Transfer Services and Products [Member] | Intersegment Revenues [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues 229us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
/ us-gaap_SubsegmentsAxis
= tatt_IntersegmentRevenuesMember
111us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
/ us-gaap_SubsegmentsAxis
= tatt_IntersegmentRevenuesMember
180us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_HeatTransferServicesAndProductsMember
/ us-gaap_SubsegmentsAxis
= tatt_IntersegmentRevenuesMember
MRO services for Aviation Components [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues 27,734us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
22,429us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
22,442us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
Cost of revenues 23,502us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
19,224us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
19,044us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
Gross profit 4,232us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
3,205us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
3,398us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
Research and development, net         
Selling and marketing 607us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
485us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
374us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
General and administrative 2,989us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
3,261us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
3,310us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
Other income         
Operating income from continuing operations 636us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
(541)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
(286)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
Financial income (expenses), net         
MRO services for Aviation Components [Member] | Sale of Products and Services [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues 27,734us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
/ us-gaap_SubsegmentsAxis
= tatt_SaleOfProductsAndServicesMember
22,429us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
/ us-gaap_SubsegmentsAxis
= tatt_SaleOfProductsAndServicesMember
22,442us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= tatt_MroServicesForAviationComponentsMember
/ us-gaap_SubsegmentsAxis
= tatt_SaleOfProductsAndServicesMember
MRO services for Aviation Components [Member] | Intersegment Revenues [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues         
Amounts not allocated to segments [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues         
Cost of revenues         
Gross profit         
Research and development, net         
Selling and marketing         
General and administrative         
Other income         
Operating income from continuing operations        
Financial income (expenses), net (1,294)tatt_FinancialIncomeExpensesNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(50)tatt_FinancialIncomeExpensesNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(106)tatt_FinancialIncomeExpensesNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
Amounts not allocated to segments [Member] | Sale of Products and Services [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues        
Amounts not allocated to segments [Member] | Intersegment Revenues [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues        
Elimination from inter companies sale [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues (5,543)us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(3,923)us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(3,268)us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Cost of revenues (5,330)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(4,086)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(3,281)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Gross profit (213)us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
163us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
13us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Research and development, net         
Selling and marketing         
General and administrative         
Other income         
Operating income from continuing operations (213)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
   13us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Financial income (expenses), net        
Elimination from inter companies sale [Member] | Sale of Products and Services [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues         
Elimination from inter companies sale [Member] | Intersegment Revenues [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenues $ (5,543)us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_SubsegmentsAxis
= tatt_IntersegmentRevenuesMember
$ (3,923)us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_SubsegmentsAxis
= tatt_IntersegmentRevenuesMember
$ (3,268)us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_SubsegmentsAxis
= tatt_IntersegmentRevenuesMember