XML 21 R50.htm IDEA: XBRL DOCUMENT
v2.4.0.6

12. SEGMENT REPORTING (Details) (USD $) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011 | Dec. 31, 2011 | Dec. 31, 2010
Air Industries Machining |  |  |  |  |  |
Net Sales | $ 11,585,000 | $ 10,645,000 | $ 23,728,000 | $ 20,738,000 |  |
Gross Profit | 2,193,000 | 1,878,000 | 4,439,000 | 3,635,000 |  |
Pre Tax Income | 1,098,000 | 946,000 | 2,294,000 | 1,698,000 |  |
Assets | 27,159,000 | 28,099,000 | 27,159,000 | 28,099,000 |  |
Nassau Tool Works |  |  |  |  |  |
Net Sales | 513,000 | 0 | 513,000 | 0 |  |
Gross Profit | 199,000 | 0 | 199,000 | 0 |  |
Pre Tax Income | 154,000 | 0 | 154,000 | 0 |  |
Assets | 13,366,000 | 0 | 13,366,000 | 0 |  |
Welding Metallurgy |  |  |  |  |  |
Net Sales | 3,142,000 | 2,478,000 | 7,037,000 | 4,985,000 |  |
Gross Profit | 1,044,000 | 694,000 | 2,069,000 | 1,396,000 |  |
Pre Tax Income | 266,000 | 205,000 | 854,000 | 592,000 |  |
Assets | 8,746,000 | 7,365,000 | 8,746,000 | 7,365,000 |  |
Corporate |  |  |  |  |  |
Net Sales | 0 | 0 | 0 | 0 |  |
Gross Profit | 0 | 0 | 0 | 0 |  |
Pre Tax Loss | (836,000) | (635,000) | (1,515,000) | (1,405,000) |  |
Assets | 16,860,000 | 9,856,000 | 16,860,000 | 9,856,000 |  |
Consolidated |  |  |  |  |  |
Net Sales | 15,240,000 | 13,123,000 | 31,278,000 | 25,723,000 | 53,745,000 | 48,601,000
Gross Profit | 3,436,000 | 2,572,000 | 6,708,000 | 5,031,000 | 10,928,000 | 7,467,000
Pre Tax Income | 682,000 | 516,000 | 1,787,000 | 885,000 | 2,304,000 | (3,251,000)
Provision for Taxes | 363,000 | 25,000 | 648,000 | 25,000 | 57,000 | 0
Net Income | 319,000 | 491,000 | 1,139,000 | 860,000 | 2,247,000 | (2,909,000)
Elimination of Assets | (13,860,000) | (9,922,000) | (13,860,000) | (9,922,000) |  |
Assets | $ 52,271,000 | $ 35,398,000 | $ 52,271,000 | $ 35,398,000 |  |

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_AirIndustriesMachiningAssets
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_AirIndustriesMachiningGrossProfit
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_AirIndustriesMachiningNetSales
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_AirIndustriesMachiningPreTaxIncome
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | AIRI_AirIndustriesMachiningSegmentAbstract
Namespace Prefix: | AIRI_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_ConsolidatedAssets
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | AIRI_ConsolidatedSegmentAbstract
Namespace Prefix: | AIRI_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_CorporateAssets
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_CorporateGrossProfit
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_CorporateNetSales
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_CorporatePreTaxIncome
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | AIRI_CorporateSegmentAbstract
Namespace Prefix: | AIRI_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_EliminationOfAssets
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_NassauToolWorksAssets
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_NassauToolWorksGrossProfit
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_NassauToolWorksNetSales
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_NassauToolWorksPreTaxIncome
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | AIRI_NassauToolWorksSegmentAbstract
Namespace Prefix: | AIRI_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_WeldingMetallurgyAssets
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_WeldingMetallurgyGrossProfit
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_WeldingMetallurgyNetSales
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | AIRI_WeldingMetallurgyPreTaxIncome
Namespace Prefix: | AIRI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | AIRI_WeldingMetallurgySegmentAbstract
Namespace Prefix: | AIRI_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 289 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Paragraph Question 1-7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 + Details
Name: | us-gaap_CurrentFederalTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration