PROPERTY, PLANT AND EQUIPMENT (Tables)

3 Months Ended

Mar. 31, 2016

Property, Plant and Equipment [Abstract]

Schedule of 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

Property Plant And Equipment Rollforward

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