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PROPERTY, PLANT AND EQUIPMENT
3 Months Ended
Mar. 31, 2014
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment comprised the following at March 31, 2014 and December 31, 2013:
 
March 31, 2014

 
December 31, 2013

Land and buildings
$
176,356

 
$
174,144

Machinery, fixtures and equipment
217,665

 
214,069

Other equipment
43,205

 
42,920

Software licenses
62,269

 
60,228

Construction in progress
9,594

 
11,837

Total cost
509,089

 
503,198

Less: Accumulated depreciation
(314,505
)
 
(304,852
)
Total net book value
$
194,584

 
$
198,346

 
 
 
 
Assets held under capital leases (included in the above)
 

 
 

Land and buildings
$
4,770

 
$
4,778

Machinery, fixtures and equipment
4,932

 
4,832

Total cost
9,702

 
9,610

Less: Accumulated depreciation
(3,987
)
 
(3,817
)
Total net book value
$
5,715

 
$
5,793


The movement in the net book value of property, plant and equipment during the three months ended March 31, 2014 and 2013 is comprised of:
 
For the Three Months Ended March 31,
 
2014

 
2013

Opening balance
$
198,346

 
$
206,406

Additions
4,435

 
4,026

Disposals
(10
)
 
(51
)
Depreciation
(8,722
)
 
(10,196
)
Foreign currency movements
535

 
(6,773
)
Ending balance
$
194,584

 
$
193,412