XML 79 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY, PLANT AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2012
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property, plant and equipment comprised the following at June 30, 2012 and December 31, 2011:

 
June 30, 2012

 
December 31, 2011

Land and buildings
$
154,193

 
$
160,183

Machinery, fixtures and equipment
199,414

 
197,047

Other equipment
34,261

 
31,970

Software licenses
42,447

 
39,993

Construction in progress
15,780

 
17,894

Total cost
446,095

 
447,087

Less:  Accumulated depreciation
(247,783
)
 
(229,720
)
Total net book value
$
198,312

 
$
217,367

 
 
 
 
Assets held under capital leases (included in the above)
 

 
 

Land and buildings
$
4,386

 
$
4,508

Machinery, fixtures and equipment
3,160

 
3,146

Total cost
7,546

 
7,654

Less:  Accumulated depreciation
(2,295
)
 
(2,720
)
Net book value
$
5,251

 
$
4,934

Property Plant And Equipment Rollforward [Table Text Block]
ovement in the net book value of property, plant and equipment during the six months ended June 30, 2012 and 2011 is comprised of:
 
For the Six Months Ended June 30,
 
2012

 
2011

Opening balance
$
217,367

 
$
250,902

Cash additions
11,340

 
14,321

Disposals
(120
)
 
(803
)
Depreciation
(20,942
)
 
(27,910
)
Foreign currency movements
(7,570
)
 
23,743

Other movements
(1,763
)
 
(1,285
)
Ending balance
$
198,312

 
$
258,968