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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2013
Accounting Policies [Abstract]  
Schedule of advertising costs expensed

Advertising—Advertising costs are charged to sales, general and administrative expense during the year in which they are incurred.

 

 

Years ended December 31,   2013   2012   2011
(in thousands)            
Advertising   $ 55,282     $ 48,909     $ 46,081  

 

 

Schedule of cash and cash equivalents

Rollins maintains adequate liquidity and capital resources without regard to its foreign deposits that are directed to finance domestic operations and obligations and to fund expansion of its domestic business for the foreseeable future.  

 

 

At December 31,   2013   2012
(in thousands)        
Cash held in foreign bank accounts   $ 51,012     $ 40,933  
Schedule of depreciation and amortization expense

The annual provisions for depreciation, below, have been reflected in the Consolidated Statements of Income in the line item entitled Depreciation and Amortization.

 

    Years ended December 31,
(in thousands)   2013   2012   2011
Depreciation   $ 14,415     $ 15,212     $ 15,112  
Reconciliation of weighted average shares outstanding along with the earnings per share attributable to restricted shares of common stock (participating securities)

A reconciliation of weighted average shares outstanding along with the earnings per share attributable to restricted shares of common stock (participating securities) is as follows (in thousands except per share data):

 

 

Years Ended December 31,   2013   2012   2011
Net income   $ 123,330     $ 111,332     $ 100,711  
Less:  Dividends paid                        
Common Stock     (64,571 )     (63,120 )     (40,383 )
Restricted shares of common stock     (1,087 )     (1,162 )     (727 )
Undistributed earnings for the period   $ 57,672     $ 47,050     $ 59,601  
                         
Allocation of undistributed earnings:                        
Common stock   $ 56,663     $ 46,150     $ 58,497  
Restricted shares of common stock     1,009       900       1,104  
                         
Diluted allocation of undistributed earnings:                        
Common stock   $ 56,663     $ 46,150     $ 58,498  
Restricted shares of common stock     1,009       900       1,103  
                         
Basic shares outstanding:                        
Common stock     143,526       143,499       144,162  
Restricted shares of common stock     2,555       2,800       2,720  
      146,081       146,299       146,882  
Diluted shares outstanding:                        
Common stock     143,526       143,499       144,162  
Dilutive effect of stock options             7       64  
      143,526       143,506       144,226  
Restricted shares of common stock     2,555       2,800       2,720  
      146,081       146,306       146,946  
                         
Basic earnings per share                        
Common stock:                        
Distributed earnings   $ 0.45     $ 0.44     $ 0.28  
Undistributed earnings     0.39       0.32       0.41  
    $ 0.84     $ 0.76     $ 0.69  
Restricted shares of common stock                        
Distributed earnings   $ 0.43     $ 0.42     $ 0.27  
Undistributed earnings     0.39       0.32       0.41  
    $ 0.82     $ 0.74     $ 0.68  
Total shares of common stock                        
Distributed earnings   $ 0.45     $ 0.44     $ 0.28  
Undistributed earnings     0.39       0.32       0.41  
    $ 0.84     $ 0.76     $ 0.69  
Diluted earning per share:                        
Common stock:                        
Distributed earnings   $ 0.45     $ 0.44     $ 0.28  
Undistributed earnings     0.39       0.32       0.41  
    $ 0.84     $ 0.76     $ 0.69  
Restricted shares of common stock                        
Distributed earnings   $ 0.43     $ 0.42     $ 0.27  
Undistributed earnings     0.39       0.32       0.41  
    $ 0.82     $ 0.74     $ 0.68  
Total shares of common stock                        
Distributed earnings   $ 0.45     $ 0.44     $ 0.28  
Undistributed earnings     0.39       0.32       0.41  
    $ 0.84     $ 0.76     $ 0.69