PROPERTY, PLANT AND EQUIPMENT

9 Months Ended

Sep. 30, 2014

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment comprised the following at September 30, 2014 and December 31, 2013:

	September 30, 2014			December 31, 2013
Land and buildings	$	161,439		$	174,144
Machinery, fixtures and equipment	195,960			214,066
Other equipment	39,620			42,680
Software licenses	59,087			60,114
Construction in progress	8,200			11,836
Total cost	464,306			502,840
Less: Accumulated depreciation	(291,923		)	(304,548		)
Total net book value	$	172,383		$	198,292
Assets held under capital leases (included in the above)
Land and buildings	$	4,398		$	4,778
Machinery, fixtures and equipment	3,540			4,740
Total cost	7,938			9,518
Less: Accumulated depreciation	(3,088		)	(3,741		)
Total net book value	$	4,850		$	5,777

The movement in the net book value of property, plant and equipment during the nine months ended September 30, 2014 and 2013 is comprised of:

	For the Nine Months Ended September 30,
	2014			2013
Opening balance	$	198,292		$	206,310
Additions	16,538			16,184
Disposals	(1,111		)	(351		)
Depreciation	(26,091		)	(27,630		)
Foreign currency movements	(15,245		)	2,633
Ending balance	$	172,383		$	197,146