XML 58 R35.htm IDEA: XBRL DOCUMENT
v3.20.4

FINANCING RECEIVABLES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Receivables [Abstract] |
Schedule of financed receivables including installment receivable amounts which are due subsequent to one year | Schedule of financed receivables including installment receivable amounts which are due subsequent to one year
FINANCING RECEIVABLES |
At December 31, |  | 2020 |  |  | 2019 |
(in thousands) |  |  |  |  |  |
Gross financing receivables, short-term |  | $ | 25,013 |  |  | $ | 23,942 |
Gross financing receivables, long-term |  |  | 40,121 |  |  |  | 32,076 |
Allowance for expected credit losses |  |  | (3,231 | ) |  |  | (2,959 | )
Net financing receivables |  | $ | 61,903 |  |  | $ | 53,059 |
The allowance for expected credit losses related to financing receivables | The allowance for expected credit losses related to financing receivables was as follows
FINANCING RECEIVABLES (Details 2) |
At December 31, |  | 2020 |  |  | 2019 |
(in thousands) |  |  |  |  |  |
Balance, beginning of period |  | $ | 2,959 |  |  | $ | 3,381 |
Additions to allowance |  |  | 2,837 |  |  |  | 2,179 |
Charge-offs, net of recoveries |  |  | (2,565 | ) |  |  | (2,601 | )
Balance, end of period |  | $ | 3,231 |  |  | $ | 2,959 |
summary of the past due financing receivables | The following is a summary of the past due financing receivables:
FINANCING RECEIVABLES (Details 3) |
At December 31, |  | 2020 |  |  | 2019 |
(in thousands) |  |  |  |  |  |
30-59 days past due |  | $ | 2,215 |  |  | $ | 1,427 |
60-89 days past due |  |  | 1,063 |  |  |  | 751 |
90 days or more past due |  |  | 1,745 |  |  |  | 1,412 |
Total |  | $ | 5,023 |  |  | $ | 3,590 |
summary of percentage of gross financing receivables | The following is a summary of percentage of gross financing receivables:
FINANCING RECEIVABLES (Details 4) |
At December 31, |  | 2020 |  |  | 2019 |
Current |  |  | 92.3% |  |  |  | 93.7% |
30-59 days past due |  |  | 3.4% |  |  |  | 2.5% |
60-89 days past due |  |  | 1.6% |  |  |  | 1.3% |
90 days or more past due |  |  | 2.7% |  |  |  | 2.5% |
Total |  |  | 100.0% |  |  |  | 100.0% |

X
- References No definition available. + Details
Name: | rol_DisclosureFinancingReceivablesDetails2Abstract
Namespace Prefix: | rol_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | rol_DisclosureFinancingReceivablesDetails3Abstract
Namespace Prefix: | rol_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | rol_DisclosureFinancingReceivablesDetails4Abstract
Namespace Prefix: | rol_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | rol_DisclosureFinancingReceivablesDetailsAbstract
Namespace Prefix: | rol_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | rol_ScheduleOfFinancingReceivableTableTextBlock
Namespace Prefix: | rol_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | rol_ScheduleOfPercentageOfFinancingReceivablesNonAccrualStatusTableTextBlock
Namespace Prefix: | rol_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivable on nonaccrual status. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919258-210447 + Details
Name: | us-gaap_ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration