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

ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) (Tables)

12 Months Ended

Dec. 31, 2016

Accumulated other comprehensive income/ (loss) consist of the following (in thousands):

	Pension Liability Adjustment			Foreign Currency Translation			Total
Balance at December 31, 2014	$	(59,975	)	$	(5,513	)	$	(65,488	)
Change during 2015:
Before-tax amount		14,796			(14,760	)		36
Tax benefit		(5,726	)		—			(5,726	)
		9,070			(14,760	)		(5,690	)
Balance at December 31, 2015		(50,905	)		(20,273	)		(71,178	)
Change during 2016
Before-tax amount		3,045			(602	)		2,443
Tax benefit		(1,340	)		—			(1,340	)
		1,705			(602	)		1,103
Balance at December 31, 2016	$	(49,200	)	$	(20,875	)	$	(70,075	)