CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) (USD $)
In Thousands, except Share data |
Common Stock [Member]
|
Treasury Stock
|
Paid-In Capital
|
Accumulated Other Comprehensive Income (Loss)
|
Retained Earnings
|
Total
|
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Balance at Dec. 31, 2013 |
$ 218,797us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 53,765us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ (31,771)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ 197,464us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ 438,255us-gaap_StockholdersEquity | ||||
Balance (in shares) at Dec. 31, 2013 |
218,797,000us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Net Income |
137,664us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
137,664us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | |||||||
Pension Liability Adjustment |
(25,575)rol_OtherComprehensiveIncomeMinimumPensionsLiabilityNetAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(25,575)rol_OtherComprehensiveIncomeMinimumPensionsLiabilityNetAdjustmentNetOfTax | |||||||
Foreign Currency Translation Adjustments |
(8,142)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(8,142)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | |||||||
Cash Dividends |
(75,750)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(75,750)us-gaap_DividendsCommonStockCash | |||||||
Common Stock Issued for Acquisitions |
585us-gaap_StockIssuedDuringPeriodValueAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
290us-gaap_StockIssuedDuringPeriodValueAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
15,831us-gaap_StockIssuedDuringPeriodValueAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(292)us-gaap_StockIssuedDuringPeriodValueAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
16,414us-gaap_StockIssuedDuringPeriodValueAcquisitions | ||||
Common Stock Issued for Acquisitions (in shares) |
585,000us-gaap_StockIssuedDuringPeriodSharesAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
290,000us-gaap_StockIssuedDuringPeriodSharesAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
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Common Stock Purchased | [1] |
(920)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(590)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
(15,831)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(12,004)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(29,345)us-gaap_StockRepurchasedDuringPeriodValue | |||
Common Stock Purchased (in shares) | [1] |
(920,000)us-gaap_StockRepurchasedDuringPeriodShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(590,000)us-gaap_StockRepurchasedDuringPeriodShares / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
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Three-For-Two Stock Split |
(100)rol_StockIssuedDuringPeriodValueStockSplits / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
100rol_StockIssuedDuringPeriodValueStockSplits / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
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Three-For-Two Stock Split (in shares) |
(100,000)us-gaap_StockIssuedDuringPeriodSharesStockSplits / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
100,000us-gaap_StockIssuedDuringPeriodSharesStockSplits / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
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Stock Compensation |
439us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
10,286us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(146)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
10,579us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation | |||||
Stock Compensation (in shares) |
439,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Employee Stock Buybacks and Common Stock Options Exercised |
(318)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(5,956)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
106us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(6,168)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised | |||||
Employee Stock Buybacks and Common Stock Options Exercised (in shares) |
(318,000)us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Excess Tax Benefit on Restricted Stock, Dividend Compensation and Non-Qualified Stock Options |
4,744rol_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromRestrictedStockDividendCompensationFromNonQualifiedStockOptions / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
4,744rol_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromRestrictedStockDividendCompensationFromNonQualifiedStockOptions | |||||||
Balance at Dec. 31, 2014 |
218,483us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(200)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
62,839us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(65,488)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
247,042us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
462,676us-gaap_StockholdersEquity | |||
Balance (in shares) at Dec. 31, 2014 |
218,483,000us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(200,000)us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
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Net Income |
30,281us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
30,281us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | |||||||
Foreign Currency Translation Adjustments |
(7,149)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(7,149)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | |||||||
Cash Dividends |
(17,483)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(17,483)us-gaap_DividendsCommonStockCash | |||||||
Common Stock Purchased |
(19)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(416)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(435)us-gaap_StockRepurchasedDuringPeriodValue | ||||||
Common Stock Purchased (in shares) |
(19,000)us-gaap_StockRepurchasedDuringPeriodShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
19,000us-gaap_StockRepurchasedDuringPeriodShares | |||||||
Stock Compensation |
648us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
2,436us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(219)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
2,865us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation | |||||
Stock Compensation (in shares) |
648,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Employee Stock Buybacks and Common Stock Options Exercised |
(271)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(5,875)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
90us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(6,056)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised | |||||
Employee Stock Buybacks and Common Stock Options Exercised (in shares) |
(271,000)us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Excess Tax Benefit on Restricted Stock, Dividend Compensation and Non-Qualified Stock Options |
2,281rol_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromRestrictedStockDividendCompensationFromNonQualifiedStockOptions / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
2,281rol_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromRestrictedStockDividendCompensationFromNonQualifiedStockOptions | |||||||
Balance at Mar. 31, 2015 |
$ 218,841us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ (200)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
$ 61,681us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ (72,637)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ 259,295us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ 466,980us-gaap_StockholdersEquity | |||
Balance (in shares) at Mar. 31, 2015 |
218,841,000us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(200,000)us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
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X | ||||||||||
- Definition
Adjustments to Additional Paid in Capital Tax Effect from Restricted Stock Dividend Compensation from Non Qualified Stock Options No definition available.
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X | ||||||||||
- Definition
Other Comprehensive Income Minimum Pensions Liability Net Adjustment Net of Tax No definition available.
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X | ||||||||||
- Definition
Value of Stock issued during period Stock Split. No definition available.
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X | ||||||||||
- Definition
Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued during the period as a result of a stock split. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock issued pursuant to acquisitions during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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