Annual report pursuant to Section 13 and 15(d)

NOTE 14: - INCOME TAXES (Details) - Schedule of Deferred Assets

v2.4.1.9
NOTE 14: - INCOME TAXES (Details) - Schedule of Deferred Assets (USD $)
Dec. 31, 2014
Dec. 31, 2013
Schedule of Deferred Assets [Abstract]    
U.S. operating loss carryforward $ 12,163,441us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic $ 15,836,153us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic
Foreign operating loss carryforward 21,284,600us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign 23,852,782us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign
Total operating loss carryforward 33,448,041us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 39,688,935us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Temporary differences:    
Compensation and benefits 2,438,804us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits 2,321,718us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Warranty reserves 1,743,409us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves 1,165,515us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
Foreign temporary differences 711,222artx_DeferredTaxAssetsForeignTemporaryDifferences 445,129artx_DeferredTaxAssetsForeignTemporaryDifferences
All other temporary differences 1,979,413us-gaap_DeferredTaxAssetsOther 2,321,650us-gaap_DeferredTaxAssetsOther
Total temporary differences 6,872,848artx_DeferredTaxAssetsTemporaryDifferencesNet 6,254,012artx_DeferredTaxAssetsTemporaryDifferencesNet
Deferred tax asset before valuation allowance 40,320,889us-gaap_DeferredTaxAssetsGross 45,942,947us-gaap_DeferredTaxAssetsGross
Valuation allowance (40,320,889)us-gaap_DeferredTaxAssetsValuationAllowance (45,942,947)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax asset 0us-gaap_DeferredTaxAssetsNet 0us-gaap_DeferredTaxAssetsNet
Deferred tax liability – intangible assets $ 6,117,021us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets $ 5,518,521us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets