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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| REVENUES | |||
| Customer services | $ 1,411,566us-gaap_SalesRevenueServicesNet | $ 1,337,374us-gaap_SalesRevenueServicesNet | $ 1,270,909us-gaap_SalesRevenueServicesNet |
| COSTS AND EXPENSES | |||
| Cost of services provided | 707,739us-gaap_CostOfServices | 678,459us-gaap_CostOfServices | 647,578us-gaap_CostOfServices |
| Depreciation and amortization | 43,509us-gaap_DepreciationDepletionAndAmortization | 39,571us-gaap_DepreciationDepletionAndAmortization | 38,655us-gaap_DepreciationDepletionAndAmortization |
| Sales, general and administrative | 441,706us-gaap_SellingGeneralAndAdministrativeExpense | 428,288us-gaap_SellingGeneralAndAdministrativeExpense | 407,488us-gaap_SellingGeneralAndAdministrativeExpense |
| Gain on sales of assets, net | (618)us-gaap_GainLossOnDispositionOfAssets | (165)us-gaap_GainLossOnDispositionOfAssets | (468)us-gaap_GainLossOnDispositionOfAssets |
| Pension settlement loss | 1,000us-gaap_PensionExpense | ||
| Interest (income)/expense | (254)us-gaap_InterestIncomeExpenseNet | (385)us-gaap_InterestIncomeExpenseNet | 14us-gaap_InterestIncomeExpenseNet |
| TOTAL COSTS AND EXPENSES | 1,192,082rol_CostsAndExpensesIncludingNonoperatingExpenses | 1,145,768rol_CostsAndExpensesIncludingNonoperatingExpenses | 1,094,267rol_CostsAndExpensesIncludingNonoperatingExpenses |
| INCOME BEFORE INCOME TAXES | 219,484us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 191,606us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 176,642us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| PROVISION FOR INCOME TAXES | |||
| Current | 73,380us-gaap_CurrentIncomeTaxExpenseBenefit | 67,920us-gaap_CurrentIncomeTaxExpenseBenefit | 67,180us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred | 8,440us-gaap_DeferredIncomeTaxExpenseBenefit | 356us-gaap_DeferredIncomeTaxExpenseBenefit | (1,870)us-gaap_DeferredIncomeTaxExpenseBenefit |
| TOTAL PROVISION FOR INCOME TAXES | 81,820us-gaap_IncomeTaxExpenseBenefit | 68,276us-gaap_IncomeTaxExpenseBenefit | 65,310us-gaap_IncomeTaxExpenseBenefit |
| NET INCOME | $ 137,664us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 123,330us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 111,332us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
| INCOME PER SHARE - BASIC (in dollars per share) | $ 0.94us-gaap_EarningsPerShareBasic | $ 0.84us-gaap_EarningsPerShareBasic | $ 0.76us-gaap_EarningsPerShareBasic |
| INCOME PER SHARE - DILUTED (in dollars per share) | $ 0.94us-gaap_EarningsPerShareDiluted | $ 0.84us-gaap_EarningsPerShareDiluted | $ 0.76us-gaap_EarningsPerShareDiluted |
| Weighted average shares outstanding - basic (in shares) | 145,796us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 146,081us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 146,299us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
| Weighted average shares outstanding - diluted (in shares) | 145,796us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 146,081us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 146,299us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
| DIVIDENDS PAID PER SHARE (in dollars per share) | $ 0.52us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.45us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.44us-gaap_CommonStockDividendsPerShareCashPaid |
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- Definition
Costs and Expenses Including Nonoperating Expenses No definition available.
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- Definition
Aggregate dividends paid during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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 | ||||||||||
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- Definition
The amount of pension benefit costs recognized during the period for (1) defined benefit plans and (2) defined contribution plans. For defined benefit plans, pension expense includes the following components: service cost, interest cost, expected return on plan assets, gain (loss) on plan assets, prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments. For defined contribution plans, the pension expense generally equals the firm's contribution to employees' accounts (if the firm contributes) during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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