PROPERTY, PLANT AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2012

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment comprised the following at September 30, 2012 and December 31, 2011:

	September 30, 2012			December 31, 2011
Land and buildings	$	159,228		$	160,183
Machinery, fixtures and equipment	212,009			197,047
Other equipment	36,610			31,970
Software licenses	45,393			39,993
Construction in progress	19,239			17,894
Total cost	472,479			447,087
Less:  Accumulated depreciation	(269,287		)	(229,720		)
Total net book value	$	203,192		$	217,367
Assets held under capital leases (included in the above)
Land and buildings	$	4,525		$	4,508
Machinery, fixtures and equipment	3,722			3,146
Total cost	8,247			7,654
Less:  Accumulated depreciation	(2,671		)	(2,720		)
Net book value	$	5,576		$	4,934

Property Plant And Equipment Rollforward

The movement in the net book value of property, plant and equipment during the nine months ended September 30, 2012 and 2011 is comprised of:

	For the Nine Months Ended September 30,
	2012			2011
Opening balance	$	217,367		$	250,902
Cash additions	21,381			22,788
Disposals	(22		)	(3,511		)
Depreciation	(32,175		)	(40,985		)
Foreign currency movements	(2,212		)	4,111
Other movements	(1,147		)	(2,041		)
Ending balance	$	203,192		$	231,264