Rollins, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details)

v3.19.3.a.u2

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	$ 711,908	$ 653,924	$ 568,545
Change during 2019:
Other comprehensive earnings/(loss)	49,969	(25,122)	24,119
Ending Balance	815,750	711,908	653,924
Interest Rate Swap [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance
Change during 2019:
Before-tax amount	(277)
Tax expense
Other comprehensive earnings/(loss)	(277)
Ending Balance	(277)
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(46,091)	(35,041)	(49,200)
Change during 2019:
Before-tax amount	75,449	(14,812)	18,980
Tax expense	(29,553)	3,762	(4,821)
Other comprehensive earnings/(loss)	45,896	(11,050)	14,159
Ending Balance	(195)	(46,091)	(35,041)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(24,987)	(10,915)	(20,875)
Change during 2019:
Before-tax amount	4,350	(14,072)	9,960
Tax expense
Other comprehensive earnings/(loss)	4,350	(14,072)	9,960
Ending Balance	(20,637)	(24,987)	(10,915)
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(71,078)	(45,956)	(70,075)
Change during 2019:
Before-tax amount	79,552	(28,884)	28,940
Tax expense	(29,553)	3,762	(4,821)
Other comprehensive earnings/(loss)	49,969	(25,122)	24,119
Ending Balance	$ (21,109)	$ (71,078)	$ (45,956)

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