$ROL
ROLLINS INC

2013 Q1 Form 10-K Financial Statement

#000104746913001764 Filed on February 27, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q4 2012 Q3
Revenue $299.7M $306.4M $340.2M
YoY Change 3.54% 6.0% 5.02%
Cost Of Revenue $155.6M $163.0M $170.5M
YoY Change 5.08% 7.8% 3.27%
Gross Profit $144.1M $143.4M $169.7M
YoY Change 1.93% 4.0% 6.84%
Gross Profit Margin 48.08% 46.79% 49.89%
Selling, General & Admin $99.13M $98.10M $108.5M
YoY Change 4.55% 5.37% 5.96%
% of Gross Profit 68.79% 68.43% 63.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.894M $9.900M $9.400M
YoY Change 1.3% 2.06% 0.67%
% of Gross Profit 6.87% 6.91% 5.54%
Operating Expenses $99.13M $107.9M $118.0M
YoY Change 4.55% 5.06% 15.24%
Operating Profit $44.97M $35.47M $51.70M
YoY Change -3.4% 0.89% -8.39%
Interest Expense $0.00 $100.0K $0.00
YoY Change -100.0% -200.0% -100.0%
% of Operating Profit 0.0% 0.28% 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income $35.13M $35.00M $51.70M
YoY Change -4.4% 0.86% 9.95%
Income Tax $11.95M $12.10M $19.49M
% Of Pretax Income 34.01% 34.57% 37.69%
Net Earnings $23.20M $22.90M $32.20M
YoY Change 0.43% 6.02% 9.52%
Net Earnings / Revenue 7.74% 7.47% 9.47%
Basic Earnings Per Share $0.16 $0.16 $0.22
Diluted Earnings Per Share $0.16 $0.16 $0.22
COMMON SHARES
Basic Shares Outstanding 146.2M shares 146.1M shares
Diluted Shares Outstanding 146.2M shares 146.1M shares

Balance Sheet

Concept 2013 Q1 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $82.50M $65.10M $93.70M
YoY Change 38.19% 40.6% 210.26%
Cash & Equivalents $82.48M $65.08M $93.71M
Short-Term Investments
Other Short-Term Assets $19.00M $14.98M $15.78M
YoY Change -57.6% 8.53% -66.91%
Inventory $11.80M $11.85M $10.92M
Prepaid Expenses
Receivables $68.19M $68.92M $78.75M
Other Receivables -$1.800M -$1.900M -$1.800M
Total Short-Term Assets $225.2M $206.0M $241.7M
YoY Change 18.16% 17.16% 40.59%
LONG-TERM ASSETS
Property, Plant & Equipment $83.30M $82.26M $77.52M
YoY Change 8.04% 7.03% 2.0%
Goodwill $212.3M $212.5M $211.4M
YoY Change 0.69%
Intangibles $136.5M $141.8M $132.9M
YoY Change 3.1%
Long-Term Investments
YoY Change
Other Assets $12.40M $11.46M $11.31M
YoY Change -62.19% 8.93% -48.37%
Total Long-Term Assets $482.2M $486.5M $464.4M
YoY Change 2.12% 3.55% 0.84%
TOTAL ASSETS
Total Short-Term Assets $225.2M $206.0M $241.7M
Total Long-Term Assets $482.2M $486.5M $464.4M
Total Assets $707.4M $692.5M $706.0M
YoY Change 6.73% 7.26% 11.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.08M $24.85M $24.68M
YoY Change 20.2% 10.05% 2.83%
Accrued Expenses $75.10M $84.20M $85.30M
YoY Change 2.88% 1.45% 5.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $233.9M $228.4M $240.6M
YoY Change 2.3% 1.14% 1.99%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $108.6M $109.1M $96.80M
YoY Change 10.82% 13.88% 38.29%
Total Long-Term Liabilities $108.6M $109.1M $96.80M
YoY Change 10.82% 13.88% 38.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $233.9M $228.4M $240.6M
Total Long-Term Liabilities $108.6M $109.1M $96.80M
Total Liabilities $342.5M $337.6M $337.4M
YoY Change 4.86% 4.94% 10.29%
SHAREHOLDERS EQUITY
Retained Earnings $230.8M $220.8M $227.0M
YoY Change 16.63%
Common Stock $191.9M $191.2M $188.6M
YoY Change 4.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $365.0M $355.0M $368.7M
YoY Change
Total Liabilities & Shareholders Equity $707.4M $692.5M $706.0M
YoY Change 6.73% 7.26% 11.64%

Cashflow Statement

Concept 2013 Q1 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $23.20M $22.90M $32.20M
YoY Change 0.43% 6.02% 9.52%
Depreciation, Depletion And Amortization $9.894M $9.900M $9.400M
YoY Change 1.3% 2.06% 0.67%
Cash From Operating Activities $38.80M $21.80M $46.50M
YoY Change 4.58% -44.81% 13.97%
INVESTING ACTIVITIES
Capital Expenditures $4.739M -$7.200M -$4.400M
YoY Change 27.6% 35.85% -24.14%
Acquisitions $929.0K
YoY Change -86.39%
Other Investing Activities -$56.00K -$13.70M -$300.0K
YoY Change -60.56% 813.33% -75.0%
Cash From Investing Activities -$5.600M -$21.00M -$4.600M
YoY Change -46.15% 208.82% -34.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.478M
YoY Change -4.48%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.90M -29.00M -11.60M
YoY Change 7.97% 71.6% -59.15%
NET CHANGE
Cash From Operating Activities 38.80M 21.80M 46.50M
Cash From Investing Activities -5.600M -21.00M -4.600M
Cash From Financing Activities -14.90M -29.00M -11.60M
Net Change In Cash 18.30M -28.20M 30.30M
YoY Change 41.86% -278.48% 461.11%
FREE CASH FLOW
Cash From Operating Activities $38.80M $21.80M $46.50M
Capital Expenditures $4.739M -$7.200M -$4.400M
Free Cash Flow $34.06M $29.00M $50.90M
YoY Change 2.02% -35.27% 9.23%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Fiscal Period Focus
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CY2013Q1 dei Entity Common Stock Shares Outstanding
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CY2012 dei Entity Central Index Key
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CY2012 dei Document Type
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CY2012 dei Document Period End Date
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CY2012 dei Amendment Flag
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CY2012 dei Entity Current Reporting Status
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CY2012 dei Entity Filer Category
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CY2012 dei Entity Registrant Name
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ROLLINS INC
CY2012 us-gaap Use Of Estimates
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<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"><b>11.&#160;&#160;&#160;ACCRUAL FOR TERMITE CONTRACTS</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2">In accordance with FASB ASC Topic 450</font> <font size="2"><i>"Contingencies,"</i></font> <font size="2">the Company maintains an accrual for termite claims representing the estimated costs of reapplications, repairs and associated labor and chemicals, settlements, awards and other costs relative to termite control services. 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FinancingReceivableAllowanceForCreditLosses
3000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
563000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
590000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
190000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
183000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
1223000 USD
CY2012Q4 rol Financing Receivable Percentage Of Recorded Investment Current
FinancingReceivablePercentageOfRecordedInvestmentCurrent
0.959 pure
CY2011Q4 rol Financing Receivable Percentage Of Recorded Investment Current
FinancingReceivablePercentageOfRecordedInvestmentCurrent
0.953 pure
CY2012Q4 rol Financing Receivable Percentage Of Recorded Investment30 To59 Days Past Due
FinancingReceivablePercentageOfRecordedInvestment30To59DaysPastDue
0.021 pure
CY2011Q4 rol Financing Receivable Percentage Of Recorded Investment30 To59 Days Past Due
FinancingReceivablePercentageOfRecordedInvestment30To59DaysPastDue
0.023 pure
CY2012Q4 rol Financing Receivable Percentage Of Recorded Investment60 To89 Days Past Due
FinancingReceivablePercentageOfRecordedInvestment60To89DaysPastDue
0.007 pure
CY2011Q4 rol Financing Receivable Percentage Of Recorded Investment60 To89 Days Past Due
FinancingReceivablePercentageOfRecordedInvestment60To89DaysPastDue
0.007 pure
CY2012Q4 rol Financing Receivable Percentage Of Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivablePercentageOfRecordedInvestmentEqualToGreaterThan90DaysPastDue
0.013 pure
CY2011Q4 rol Financing Receivable Percentage Of Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivablePercentageOfRecordedInvestmentEqualToGreaterThan90DaysPastDue
0.017 pure
CY2012Q4 rol Financing Receivable Percentage Of Recorded Investment Past Due
FinancingReceivablePercentageOfRecordedInvestmentPastDue
1.000 pure
CY2011Q4 rol Financing Receivable Percentage Of Recorded Investment Past Due
FinancingReceivablePercentageOfRecordedInvestmentPastDue
1.000 pure
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
82263000 USD
CY2012Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
2300000 USD
CY2011Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
2600000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
23400000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22400000 USD
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20400000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
12600000 USD
CY2012Q4 rol Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other Than Pension
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOtherThanPension
11984000 USD
CY2012Q4 rol Deferred Compensation Arrangement With Individual Number Of Life Insurance Policies
DeferredCompensationArrangementWithIndividualNumberOfLifeInsurancePolicies
41 item
CY2012Q4 rol Deferred Compensation Arrangement With Individual Life Insurance Face Value Net
DeferredCompensationArrangementWithIndividualLifeInsuranceFaceValueNet
36600000 USD
CY2012Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
11200000 USD
CY2011Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
9800000 USD
CY2012Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
11300000 USD
CY2011Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
10100000 USD
CY2012Q4 rol Goodwill Carrying Amount In Foreign Countries
GoodwillCarryingAmountInForeignCountries
9800000 USD
CY2011Q4 rol Goodwill Carrying Amount In Foreign Countries
GoodwillCarryingAmountInForeignCountries
9600000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
210779000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
212477000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
429000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1237000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-189000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
221000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
14400000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
24478000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
21497000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
18846000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
16080000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
14444000 USD
CY2011Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
10300000 USD
CY2012Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
8300000 USD
CY2010Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
8925000 USD
CY2012 us-gaap Loss Contingency Accrual Carrying Value Provision
LossContingencyAccrualCarryingValueProvision
2856000 USD
CY2011 us-gaap Loss Contingency Accrual Carrying Value Provision
LossContingencyAccrualCarryingValueProvision
5619000 USD
CY2012 us-gaap Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
4856000 USD
CY2011 us-gaap Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
4244000 USD
CY2012Q4 rol Accrual For Termite Contracts Current
AccrualForTermiteContractsCurrent
3300000 USD
CY2011Q4 rol Accrual For Termite Contracts Current
AccrualForTermiteContractsCurrent
3700000 USD
CY2012Q4 rol Accrual For Termite Contracts Noncurrent
AccrualForTermiteContractsNoncurrent
5000000 USD
CY2011Q4 rol Accrual For Termite Contracts Noncurrent
AccrualForTermiteContractsNoncurrent
6600000 USD
CY2012Q4 rol Deferred Tax Assets Tax Deferred Expense Insurance And Contingencies
DeferredTaxAssetsTaxDeferredExpenseInsuranceAndContingencies
25841000 USD
CY2011Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
13988000 USD
CY2012Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
14413000 USD
CY2011Q4 rol Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other Than Pension
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOtherThanPension
11484000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2096000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
76700000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
84058000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
7097000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
3200000 USD
CY2011Q4 rol Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets And Other
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssetsAndOther
12527000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
22824000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
53876000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6554000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
3606000 USD
CY2012Q4 rol Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets And Other
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssetsAndOther
13719000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
23879000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
60179000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
836000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
48505000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
40250000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
54815000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7723000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
8494000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
8717000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3373000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2724000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3648000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
191000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2355000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2326000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
528000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
625000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
484000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
65000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-905000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-28000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
56384000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
50241000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
61825000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5477000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4688000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5835000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2109000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1804000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2560000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
633000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
418000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
210000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.375 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.373 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.370 pure
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
62998000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
62900000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
51900000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
3068000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2288000 USD
CY2011Q4 rol Deferred Tax Assets Tax Deferred Expense Insurance And Contingencies
DeferredTaxAssetsTaxDeferredExpenseInsuranceAndContingencies
23752000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
12333000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
16703000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
8981000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
9838000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
3135000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
3703000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1646000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
450000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
810000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
11000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
7800000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
13000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1600000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2566000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2009000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1581000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
43000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
45000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
511000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
332000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
988000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
344000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
123000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
322000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
900000 USD
CY2011Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
1000000 USD
CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
900000 USD
CY2011 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
300000 USD
CY2012 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
100000 USD
CY2010 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
900000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
45958000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
43135000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
48511000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
31265000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
21352000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
13569000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
8260000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5160000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
5895000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
85501000 USD
CY2012 rol Defined Benefit Plan Benefits Based On Specified Period Of Highest Average Compensation During Last Ten Years
DefinedBenefitPlanBenefitsBasedOnSpecifiedPeriodOfHighestAverageCompensationDuringLastTenYears
P5Y
CY2011 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1800000 USD
CY2010Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
183972000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
196911000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
210815000 USD
CY2011 rol Defined Benefit Plan Change In Benefit Obligation Interest Cost
DefinedBenefitPlanChangeInBenefitObligationInterestCost
9879000 USD
CY2012 rol Defined Benefit Plan Change In Benefit Obligation Interest Cost
DefinedBenefitPlanChangeInBenefitObligationInterestCost
9622000 USD
CY2011 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-12205000 USD
CY2012 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-21541000 USD
CY2011 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
8793000 USD
CY2012 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
17359000 USD
CY2011 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
-510000 USD
CY2010Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
171457000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
167544000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
165044000 USD
CY2011 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
-2520000 USD
CY2012 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
14656000 USD
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
4900000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5203000 USD
CY2011Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-31867000 USD
CY2012Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-43271000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
31867000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
43271000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-87035000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-102419000 USD
CY2010Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0551 pure
CY2011Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0501 pure
CY2012Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0417 pure
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0551 pure
CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0601 pure
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0501 pure
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0700 pure
CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0700 pure
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0700 pure
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
9622000 USD
CY2010 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
9514000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
9879000 USD
CY2012Q4 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
5000000 USD
CY2012 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
12106000 USD
CY2012 rol Defined Benefit Plan Target Allocation Mix Percentage Of Investments For Long Term Growth
DefinedBenefitPlanTargetAllocationMixPercentageOfInvestmentsForLongTermGrowth
0.70 pure
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
100000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
158000 USD
CY2010 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
86000 USD
CY2011 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
12080000 USD
CY2010 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
11437000 USD
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P5Y
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P6Y
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1 item
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P180D
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CY2012Q4 us-gaap Assets
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RetainedEarningsAccumulatedDeficit
220752000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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DeferredIncomeTaxExpenseBenefit
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CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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3231000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
11095000 USD
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1453000 USD
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1469000 USD
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CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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19040000 USD
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322000 USD
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CY2012 us-gaap Payments For Repurchase Of Common Stock
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CY2012 us-gaap Payments Of Dividends Common Stock
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CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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CY2011 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
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1.5 pure
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CY2010 rol Financing Receivable Charge Offs As Percentage Of Average Financing Receivables
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0.040 pure
CY2012Q4 us-gaap Deferred Tax Assets Other
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CY2011Q4 us-gaap Deferred Tax Assets Other
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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3606000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
1800000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
1115000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
24497000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
1933000 USD

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rol-20121231_cal.xml Edgar Link unprocessable
rol-20121231_def.xml Edgar Link unprocessable
rol-20121231_lab.xml Edgar Link unprocessable
rol-20121231_pre.xml Edgar Link unprocessable
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