PROPERTY, PLANT AND EQUIPMENT

9 Months Ended

Sep. 30, 2016

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT

8.    PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment comprised the following at September 30, 2016 and December 31, 2015:

	September 30, 2016			December 31, 2015
Land and buildings	$	95,153		$	92,237
Machinery, fixtures and equipment	180,244			164,503
Other equipment	29,469			32,314
Software licenses	61,019			55,656
Construction in progress	1,525			3,001
Total cost	367,410			347,711
Less: accumulated depreciation	(257,986		)	(239,189		)
Total net book value	$	109,424		$	108,522
Assets held under capital leases (included in the above)
Land and buildings	$	3,901		$	3,805
Machinery, fixtures and equipment	5,163			4,646
Total cost	9,064			8,451
Less: accumulated depreciation	(4,220		)	(3,556		)
Total net book value	$	4,844		$	4,895

The movement in the net book value of property, plant and equipment during the nine months ended September 30, 2016 and 2015 is comprised of:

	For the Nine Months Ended September 30,
	2016			2015
Opening balance	$	108,522		$	114,335
Additions	20,266			24,814
Disposals	(45		)	(282		)
Depreciation	(22,469		)	(20,911		)
Foreign currency movements	3,150			(7,426		)
Other (1)	—			(1,293		)
Ending balance	$	109,424		$	109,237

⁽¹⁾  Other is comprised of property, plant and equipment which were classified as assets held for sale in the third quarter of 2015 and subsequently sold in the fourth quarter of 2015.