PROPERTY, PLANT AND EQUIPMENT

3 Months Ended

Mar. 31, 2016

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT

8.    PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment comprised the following at March 31, 2016 and December 31, 2015:

	March 31, 2016			December 31, 2015
Land and buildings	$	96,671		$	92,237
Machinery, fixtures and equipment	177,650			164,503
Other equipment	28,745			32,314
Software licenses	58,906			55,656
Construction in progress	1,996			3,001
Total cost	363,968			347,711
Less: accumulated depreciation	(252,220		)	(239,189		)
Total net book value	$	111,748		$	108,522
Assets held under capital leases (included in the above)
Land and buildings	$	3,979		$	3,805
Machinery, fixtures and equipment	5,081			4,646
Total cost	9,060			8,451
Less: accumulated depreciation	(4,062		)	(3,556		)
Total net book value	$	4,998		$	4,895

The movement in the net book value of property, plant and equipment during the three months ended March 31, 2016 and 2015 is comprised of:

	For the Three Months Ended March 31,
	2016			2015
Opening balance	$	108,522		$	114,335
Additions	5,536			4,982
Disposals	(50		)	(192		)
Depreciation	(7,285		)	(7,001		)
Foreign currency movements	5,025			(12,330		)
Ending balance	$	111,748		$	99,794