PROPERTY, PLANT AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2013

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment comprised the following at September 30, 2013 and December 31, 2012:

	September 30, 2013			December 31, 2012
Land and buildings	$	167,629		$	164,395
Machinery, fixtures and equipment	220,763			215,776
Other equipment	44,610			38,091
Software licenses	56,011			49,466
Construction in progress	13,407			14,954
Total cost	502,420			482,682
Less: Accumulated depreciation	(304,968		)	(275,976		)
Total net book value	$	197,452		$	206,706
Assets held under capital leases (included in the above)
Land and buildings	$	4,726		$	6,042
Machinery, fixtures and equipment	3,782			3,792
Total cost	8,508			9,834
Less: Accumulated depreciation	(3,551		)	(3,077		)
Total net book value	$	4,957		$	6,757

Property Plant And Equipment Rollforward

The movement in the net book value of property, plant and equipment during the nine months ended September 30, 2013 and 2012 is comprised of:

	For the Nine Months Ended September 30,
	2013			2012
Opening balance	$	206,706		$	217,367
Cash additions	20,913			21,382
Disposals	(354		)	(22		)
Depreciation	(27,806		)	(34,338		)
Foreign currency movements	2,621			(2,212		)
Other movements	(4,628		)	1,015
Ending balance	$	197,452		$	203,192