PROPERTY, PLANT AND EQUIPMENT (Tables)

3 Months Ended

Mar. 31, 2018

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment comprised the following at March 31, 2018 and December 31, 2017:

	March 31, 2018			December 31, 2017
Land and buildings	$	89,490		$	86,480
Machinery, fixtures and equipment	205,061			195,682
Other equipment	16,545			16,121
Software	55,862			53,143
Construction in progress	1,816			3,026
Total cost	368,774			354,452
Less: accumulated depreciation	(262,924		)	(250,804		)
Total net book value	$	105,850		$	103,648
Assets held under capital leases (included in the above)
Machinery, fixtures and equipment	$	16,944		$	14,193
Total cost	16,944			14,193
Less: accumulated depreciation	(6,105		)	(5,151		)
Total net book value	$	10,839		$	9,042

Property Plant And Equipment Rollforward

The movement in the net book value of property, plant and equipment during the three months ended March 31, 2018 and 2017 was comprised of:

	For the Three Months Ended March 31,
	2018			2017
Opening balance	$	103,648		$	89,080
Additions (1)	6,493			5,133
Disposals	(12		)	(77		)
Depreciation	(7,366		)	(5,959		)
Foreign currency movements	3,087			1,156
Ending balance	$	105,850		$	89,333