XML 22 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY, PLANT AND EQUIPMENT Rollforward (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Movement in Property, Plant and Equipment [Roll Forward]    
Opening balance $ 198,346 [1] $ 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 [1] $ 193,412
[1] Reflects property, plant and equipment.