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INCOME TAXES (Details 2) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Deferred tax assets: | |||
| Termite Accrual | $ 1,887us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $ 2,738us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | |
| Insurance and Contingencies | 26,316rol_DeferredTaxAssetsTaxDeferredExpenseInsuranceAndContingencies | 26,171rol_DeferredTaxAssetsTaxDeferredExpenseInsuranceAndContingencies | |
| Unearned Revenues | 15,086us-gaap_DeferredTaxAssetsDeferredIncome | 14,692us-gaap_DeferredTaxAssetsDeferredIncome | |
| Compensation and Benefits | 15,641rol_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOtherThanPension | 14,100rol_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOtherThanPension | |
| State and Foreign Operating Loss Carryforwards | 10,454us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 9,637us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | |
| Bad Debt Reserve | 4,520us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 4,032us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | |
| Other | 1,217us-gaap_DeferredTaxAssetsOther | 1,275us-gaap_DeferredTaxAssetsOther | |
| Valuation allowance | (3,415)us-gaap_DeferredTaxAssetsValuationAllowance | (2,245)us-gaap_DeferredTaxAssetsValuationAllowance | (2,096)us-gaap_DeferredTaxAssetsValuationAllowance |
| Total Deferred Tax Assets | 71,706us-gaap_DeferredTaxAssetsGross | 70,400us-gaap_DeferredTaxAssetsGross | |
| Deferred tax liabilities: | |||
| Depreciation and Amortization | (9,035)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (4,605)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | |
| Foreign Currency Translation | (1,792)us-gaap_DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains | ||
| Prepaid pension | 11,439rol_DeferredTaxLiabilitiesNetPensionCosts | (2,485)rol_DeferredTaxLiabilitiesNetPensionCosts | |
| Intangibles and Other | (23,465)rol_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssetsAndOther | (17,456)rol_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssetsAndOther | |
| Total Deferred tax Liabilities | (21,061)us-gaap_DeferredTaxLiabilities | (26,338)us-gaap_DeferredTaxLiabilities | |
| Net Deferred Tax Assets | $ 50,645us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 44,062us-gaap_DeferredTaxAssetsLiabilitiesNet |
| X | ||||||||||
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- Definition
Deferred Tax Assets, Tax Deferred Expense Compensation and Benefits Other than Pension No definition available.
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- Definition
Deferred Tax Assets, Tax Deferred Expense, Insurance and Contingencies No definition available.
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- Definition
Deferred Tax Liabilities, Goodwill and Intangible Assets, Intangible Assets and Other No definition available.
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- Definition
Deferred tax liabilities net pension cost. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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