PROPERTY, PLANT AND EQUIPMENT

6 Months Ended

Jun. 30, 2017

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT

8.    PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment comprised the following at June 30, 2017 and December 31, 2016:

	June 30, 2017			December 31, 2016
Land and buildings	$	100,695		$	90,988
Machinery, fixtures and equipment	226,736			202,110
Other equipment	36,407			33,752
Software licenses	64,181			55,542
Construction in progress	2,180			5,316
Total cost	430,199			387,708
Less: accumulated depreciation	(314,217		)	(278,619		)
Total net book value	$	115,982		$	109,089
Assets held under capital leases (included in the above)
Land and buildings	$	3,989		$	3,684
Machinery, fixtures and equipment	11,034			6,338
Total cost	15,023			10,022
Less: accumulated depreciation	(5,628		)	(4,316		)
Total net book value	$	9,395		$	5,706

The movement in the net book value of property, plant and equipment during the six months ended June 30, 2017 and 2016 was comprised of:

	For the Six Months Ended June 30,
	2017			2016
Opening balance	$	109,089		$	108,522
Additions	12,604			10,043
Disposals	(71		)	(49		)
Depreciation	(16,052		)	(14,912		)
Foreign currency movements	10,412			2,040
Ending balance	$	115,982		$	105,644