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Property, Plant And Equipment, Net

9 Months Ended

Sep. 30, 2011

Property, Plant And Equipment, Net [Abstract]

Property, Plant And Equipment, Net

9. Property, plant and equipment, net

Property, plant and equipment, net consist of the following:

		As of December 31, 2010				As of September 30, 2011
Property, plant and equipment, gross		$	440,570			$	457,106
Less: Accumulated depreciation and amortization			(243,404	)			(276,473	)
Property, plant and equipment, net		$	197,166			$	180,633

Depreciation expense on property, plant and equipment for the nine months ended September 30, 2010 and 2011 was $37,014, and $35,708 respectively, and for the three months ended September 30, 2010 and 2011 was $12,445 and $11,869 respectively. The amount of computer software amortization for the nine months ended September 30, 2010 and 2011 was $10,043 and $9,987, respectively, and for the three months ended September 30, 2010 and 2011 was $3,300 and $3,480, respectively.

The above depreciation and amortization expense includes the effect of reclassification of foreign exchange (gains) losses related to the effective portion of the foreign currency derivative contracts amounting to $3,929 and $1,143 for the nine months ended September 30, 2010 and 2011, respectively, and $1,377 and ($198) for the three months ended September 30, 2010 and 2011, respectively.

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- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13-14)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 12

-Paragraph 5

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230

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