PROPERTY, PLANT AND EQUIPMENT (Tables)

3 Months Ended

Mar. 31, 2017

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment comprised the following at March 31, 2017 and December 31, 2016:

	March 31, 2017			December 31, 2016
Land and buildings	$	92,469		$	90,988
Machinery, fixtures and equipment	210,198			202,110
Other equipment	34,566			33,752
Software licenses	57,160			55,542
Construction in progress	4,988			5,316
Total cost	399,381			387,708
Less: accumulated depreciation	(290,404		)	(278,619		)
Total net book value	$	108,977		$	109,089
Assets held under capital leases (included in the above)
Land and buildings	$	3,737		$	3,684
Machinery, fixtures and equipment	6,712			6,338
Total cost	10,449			10,022
Less: accumulated depreciation	(4,802		)	(4,316		)
Total net book value	$	5,647		$	5,706

Property Plant And Equipment Rollforward

The movement in the net book value of property, plant and equipment during the three months ended March 31, 2017 and 2016 was comprised of:

	For the Three Months Ended March 31,
	2017			2016
Opening balance	$	109,089		$	108,522
Additions	6,123			5,536
Disposals	(74		)	(50		)
Depreciation	(7,759		)	(7,285		)
Foreign currency movements	1,598			5,025
Ending balance	$	108,977		$	111,748