XML 95 R79.htm IDEA: XBRL DOCUMENT v3.3.1.900
TAXES ON INCOME (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jan. 31, 2016
Aug. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]              
Preferred Income tax rate not within Development Zone A     12.00% 16.00% 12.50% 15.00% 15.00%
Preferred Income tax rate for Development Zone A     6.00% 9.00% 7.00% 10.00% 10.00%
Maximum tax rate on dividends distributed from Preferred Income.   20.00% 15.00%        
Corporate tax rate for Israel     26.50% 26.50% 25.00%    
U.S. subsidiaries tax rate, federal and state     38.00% 38.00% 38.00%    
Subsequent Event [Member]              
Income Taxes [Line Items]              
Reduction of corporate tax rate 25.00%            
TAT Technologies Ltd [Member]              
Income Taxes [Line Items]              
Preferred Income tax rate not within Development Zone A       16.00% 12.50% 15.00% 15.00%
Corporate tax     $ 431        
Tax rate on transactions     25.00%        
Accumulated tax exempt income     $ 1,723        
Turbochrome [Member]              
Income Taxes [Line Items]              
Preferred Income tax rate for Development Zone A       9.00% 7.00% 10.00% 10.00%