Annual report pursuant to Section 13 and 15(d)

NOTE 16: - SEGMENT INFORMATION (Details) - Schedule of Segment Reporting Information

v2.4.1.9
NOTE 16: - SEGMENT INFORMATION (Details) - Schedule of Segment Reporting Information (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
2014    
Revenues from outside customers $ 103,562,349us-gaap_Revenues $ 88,571,428us-gaap_Revenues
Depreciation and amortization expenses (1) (4,255,246)us-gaap_DepreciationDepletionAndAmortization [1] (2,287,551)us-gaap_DepreciationDepletionAndAmortization [1]
Direct expenses (2) (93,242,783)us-gaap_DirectOperatingCosts [2] (82,457,915)us-gaap_DirectOperatingCosts [2]
Segment net income (loss) 6,064,320artx_SegmentNetIncomeloss 3,825,962artx_SegmentNetIncomeloss
Financial expense (1,553,522)artx_FinancialIncomeExpenseNet (499,272)artx_FinancialIncomeExpenseNet
Income tax (1,023,837)us-gaap_IncomeTaxExpenseBenefit (1,052,720)us-gaap_IncomeTaxExpenseBenefit
Net income (loss) – continuing operations 3,486,961us-gaap_IncomeLossFromContinuingOperations 2,273,970us-gaap_IncomeLossFromContinuingOperations
Net loss – discontinued operations   (121,619)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income (loss) 3,486,961us-gaap_NetIncomeLoss 2,152,351us-gaap_NetIncomeLoss
Segment assets 124,739,347us-gaap_Assets 80,654,642us-gaap_Assets
Additions to long-lived assets 30,706,520us-gaap_IncreaseDecreaseInOtherNoncurrentAssets [3] 1,704,785us-gaap_IncreaseDecreaseInOtherNoncurrentAssets
Training and Simulation Division [Member]    
2014    
Revenues from outside customers 56,404,498us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
63,425,319us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
Depreciation and amortization expenses (1) (756,939)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
[1] (988,893)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
[1]
Direct expenses (2) (45,313,956)us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
[2] (53,143,411)us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
[2]
Segment net income (loss) 10,333,603artx_SegmentNetIncomeloss
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
9,293,015artx_SegmentNetIncomeloss
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
Financial expense (50,975)artx_FinancialIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
(44,146)artx_FinancialIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
Income tax (133,692)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
(319,225)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
Net income (loss) – continuing operations   8,929,644us-gaap_IncomeLossFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
Net loss – discontinued operations   0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
Net income (loss) 10,148,936us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
8,929,644us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
Segment assets 58,090,953us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
53,424,900us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
Additions to long-lived assets 1,533,371us-gaap_IncreaseDecreaseInOtherNoncurrentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
[3] 409,805us-gaap_IncreaseDecreaseInOtherNoncurrentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= artx_TrainingAndSimulationDivisionMember
Power Systems Division [Member]    
2014    
Revenues from outside customers 47,157,851us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
25,146,109us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
Depreciation and amortization expenses (1) (3,477,855)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
[1] (1,272,399)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
[1]
Direct expenses (2) (41,089,191)us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
[2] (23,665,489)us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
[2]
Segment net income (loss) 2,590,805artx_SegmentNetIncomeloss
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
208,221artx_SegmentNetIncomeloss
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
Financial expense (215,453)artx_FinancialIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
(30,733)artx_FinancialIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
Income tax 61,777us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
(134,995)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
Net income (loss) – continuing operations   42,493us-gaap_IncomeLossFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
Net loss – discontinued operations   0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
Net income (loss) 2,437,129us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
42,493us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
Segment assets 65,781,686us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
26,346,840us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
Additions to long-lived assets 29,159,805us-gaap_IncreaseDecreaseInOtherNoncurrentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
[3] 1,294,980us-gaap_IncreaseDecreaseInOtherNoncurrentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= artx_PowerSystemsDivisionMember
Corporate Segment [Member]    
2014    
Revenues from outside customers 0us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
0us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Depreciation and amortization expenses (1) (20,452)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[1] (26,259)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[1]
Direct expenses (2) (6,839,636)us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[2] (5,649,015)us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[2]
Segment net income (loss) (6,860,088)artx_SegmentNetIncomeloss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(5,675,274)artx_SegmentNetIncomeloss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Financial expense (1,287,094)artx_FinancialIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(424,393)artx_FinancialIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Income tax (951,922)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(598,500)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Net income (loss) – continuing operations   (6,698,167)us-gaap_IncomeLossFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Net loss – discontinued operations   0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Net income (loss) (9,099,104)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(6,698,167)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Segment assets 866,708us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
882,902us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Additions to long-lived assets 13,344us-gaap_IncreaseDecreaseInOtherNoncurrentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[3] 0us-gaap_IncreaseDecreaseInOtherNoncurrentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Discontinued Operations [Member]    
2014    
Revenues from outside customers 0us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
0us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
Depreciation and amortization expenses (1) 0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
[1] 0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
[1]
Direct expenses (2) 0us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
[2] 0us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
[2]
Segment net income (loss) 0artx_SegmentNetIncomeloss
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
0artx_SegmentNetIncomeloss
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
Financial expense 0artx_FinancialIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
0artx_FinancialIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
Income tax 0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
Net income (loss) – continuing operations   0us-gaap_IncomeLossFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
Net loss – discontinued operations   (121,619)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
Net income (loss) 0us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
(121,619)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
Segment assets 0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
Additions to long-lived assets $ 0us-gaap_IncreaseDecreaseInOtherNoncurrentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
[3] $ 0us-gaap_IncreaseDecreaseInOtherNoncurrentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= artx_DiscontinuedOperationsMember
[1] Includes depreciation of property and equipment and amortization expenses of intangible assets.
[2] Including, inter alia, sales and marketing, general and administrative, research and development and other income.
[3] Includes intangible assets associated with the acquisition of UEC.