Annual report pursuant to Section 13 and 15(d)

FINANCING RECEIVABLES (Details)

v2.4.1.9
FINANCING RECEIVABLES (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Financed receivables include installment receivable amounts which are due subsequent to one year    
Gross Financed Receivables, short-term $ 13,982us-gaap_NotesAndLoansReceivableGrossCurrent $ 13,997us-gaap_NotesAndLoansReceivableGrossCurrent
Gross Financed Receivables, long-term 13,189us-gaap_NotesAndLoansReceivableGrossNoncurrent 13,031us-gaap_NotesAndLoansReceivableGrossNoncurrent
Allowance for Doubtful Accounts (3,150)us-gaap_AllowanceForDoubtfulAccountsReceivable (3,200)us-gaap_AllowanceForDoubtfulAccountsReceivable
Net Financed Receivables 24,021rol_NotesAndLoansReceivableNet 23,828rol_NotesAndLoansReceivableNet
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance, beginning of period 3,200us-gaap_FinancingReceivableAllowanceForCreditLosses 3,250us-gaap_FinancingReceivableAllowanceForCreditLosses
Additions to allowance 748us-gaap_ProvisionForLoanLeaseAndOtherLosses 626us-gaap_ProvisionForLoanLeaseAndOtherLosses
Deductions, net of recoveries (798)rol_FinancingReceivableAllowanceForCreditLossesDeductionsNetOfRecoveries (676)rol_FinancingReceivableAllowanceForCreditLossesDeductionsNetOfRecoveries
Balance, end of period $ 3,150us-gaap_FinancingReceivableAllowanceForCreditLosses $ 3,200us-gaap_FinancingReceivableAllowanceForCreditLosses