XML 116 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY, PLANT AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2014
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment comprised the following at June 30, 2014 and December 31, 2013:
 
June 30, 2014

 
December 31, 2013

Land and buildings
$
176,696

 
$
174,144

Machinery, fixtures and equipment
217,643

 
214,066

Other equipment
43,641

 
42,680

Software licenses
63,238

 
60,114

Construction in progress
7,619

 
11,836

Total cost
508,837

 
502,840

Less: Accumulated depreciation
(319,556
)
 
(304,548
)
Total net book value
$
189,281

 
$
198,292

 
 
 
 
Assets held under capital leases (included in the above)
 

 
 

Land and buildings
$
4,726

 
$
4,778

Machinery, fixtures and equipment
3,502

 
4,740

Total cost
8,228

 
9,518

Less: Accumulated depreciation
(3,026
)
 
(3,741
)
Total net book value
$
5,202

 
$
5,777

Property Plant And Equipment Rollforward
The movement in the net book value of property, plant and equipment during the six months ended June 30, 2014 and 2013 is comprised of:
 
For the Six Months Ended June 30,
 
2014

 
2013

Opening balance
$
198,292

 
$
206,310

Additions
9,882

 
9,629

Disposals
(1,214
)
 
(238
)
Depreciation
(17,595
)
 
(19,073
)
Foreign currency movements
(84
)
 
(4,021
)
Ending balance
$
189,281

 
$
192,607