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Shareholders' Equity
 12 Months Ended
Dec. 31, 2011
Stockholders' Equity Note [Abstract]  
Shareholders' Equity
Shareholders’ equity
Pursuant to the two $100.0 million stock repurchase programs authorized by the Board of Directors in October 2002 and October 2005, and the $200.0 million stock repurchase authorization in February 2006 (for a total stock repurchase authorization of $400.0 million), we have repurchased a total of 9,688,900 shares for a total of $297.7 million, though there were no repurchases under these programs during 2011, 2010, or 2009. At December 31, 2011, we had remaining authorization to purchase $102.3 million of common stock.
Under our stock-based compensation plans, we accept shares as payment under certain conditions related to stock option exercises and vesting of restricted stock, generally related to the payment of minimum tax obligations. During 2011, 2010, and 2009, we repurchased $2.8 million, $4.0 million, and $7.4 million, respectively, of shares from employees under these plans. Such repurchases are excluded from the $400.0 million stock repurchase authorization.
Accumulated other comprehensive income (loss)
The accumulated balances related to each component of other comprehensive income (loss) are as follows ($000’s omitted):
 
 
December 31,
 
2011
 
2010
Foreign currency translation adjustments:
 
 
 
    Mexico
$
—

 
$
51

Derivatives, net of income taxes of $2,086
       in 2011 and 2010
(1,306
)
 
(1,570
)
 
$
(1,306
)
 
$
(1,519
)