XML 51 R35.htm IDEA: XBRL DOCUMENT
v3.7.0.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND RECENTLY ISSUED AND RECENTLY ADOPTED ACCOUNTING PRONOUNCEMENTS - SEGMENTS (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2017 USD ($) | Mar. 31, 2017 USD ($) | Dec. 31, 2016 USD ($) | Sep. 30, 2016 USD ($) | Jun. 30, 2016 USD ($) | Mar. 31, 2016 USD ($) | Dec. 31, 2015 USD ($) | Sep. 30, 2015 USD ($) | Jun. 30, 2017 USD ($) segment | Jun. 30, 2016 USD ($) | Jun. 30, 2015 USD ($)
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  | 2 |  |
Stream and royalty interests, net | $ 2,892,256 |  |  |  | $ 2,848,087 |  |  |  | $ 2,892,256 | $ 2,848,087 |
Revenue | 108,934 | $ 106,972 | $ 106,961 | $ 117,947 | 94,129 | $ 93,487 | $ 98,118 | $ 74,056 | 440,814 | 359,790 | $ 278,019
Cost of sales |  |  |  |  |  |  |  |  | 87,265 | 70,979 | 33,450
Net revenue |  |  |  |  |  |  |  |  | 353,549 | 288,811 | 244,569
Canada |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 1,073,653 |  |  |  | 1,038,258 |  |  |  | 1,073,653 | 1,038,258 |
Dominican Republic |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 543,256 |  |  |  | 588,502 |  |  |  | 543,256 | 588,502 |
Chile |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 802,147 |  |  |  | 823,525 |  |  |  | 802,147 | 823,525 |
Africa |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 124,332 |  |  |  | 89,293 |  |  |  | 124,332 | 89,293 |
Mexico |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 105,889 |  |  |  | 118,899 |  |  |  | 105,889 | 118,899 |
United States |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 168,378 |  |  |  | 102,385 |  |  |  | 168,378 | 102,385 |
Australia |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 37,409 |  |  |  | 42,547 |  |  |  | 37,409 | 42,547 |
Other |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 37,192 |  |  |  | 44,678 |  |  |  | 37,192 | 44,678 |
Stream interest |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 1,879,859 |  |  |  | 1,868,715 |  |  |  | 1,879,859 | 1,868,715 |
Revenue |  |  |  |  |  |  |  |  | 314,011 | 238,028 | 94,104
Cost of sales |  |  |  |  |  |  |  |  | 87,265 | 70,979 | 33,450
Net revenue |  |  |  |  |  |  |  |  | 226,746 | 167,049 | 60,654
Stream interest | Canada |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 852,035 |  |  |  | 809,692 |  |  |  | 852,035 | 809,692 |
Revenue |  |  |  |  |  |  |  |  | 136,736 | 125,755 | 94,104
Cost of sales |  |  |  |  |  |  |  |  | 45,954 | 47,417 | 33,450
Net revenue |  |  |  |  |  |  |  |  | 90,782 | 78,338 | 60,654
Stream interest | Dominican Republic |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 543,256 |  |  |  | 588,502 |  |  |  | 543,256 | 588,502 |
Revenue |  |  |  |  |  |  |  |  | 91,589 | 39,684 |
Cost of sales |  |  |  |  |  |  |  |  | 27,191 | 11,625 |
Net revenue |  |  |  |  |  |  |  |  | 64,398 | 28,059 |
Stream interest | Chile |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 348,778 |  |  |  | 369,896 |  |  |  | 348,778 | 369,896 |
Revenue |  |  |  |  |  |  |  |  | 60,251 | 49,243 |
Cost of sales |  |  |  |  |  |  |  |  | 9,037 | 7,280 |
Net revenue |  |  |  |  |  |  |  |  | 51,214 | 41,963 |
Stream interest | Africa |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 123,760 |  |  |  | 88,596 |  |  |  | 123,760 | 88,596 |
Revenue |  |  |  |  |  |  |  |  | 25,435 | 23,346 |
Cost of sales |  |  |  |  |  |  |  |  | 5,083 | 4,657 |
Net revenue |  |  |  |  |  |  |  |  | 20,352 | 18,689 |
Stream interest | Other |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 12,030 |  |  |  | 12,029 |  |  |  | 12,030 | 12,029 |
Royalty interest |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 1,012,397 |  |  |  | 979,372 |  |  |  | 1,012,397 | 979,372 |
Revenue |  |  |  |  |  |  |  |  | 126,803 | 121,762 | 183,915
Net revenue |  |  |  |  |  |  |  |  | 126,803 | 121,762 | 183,915
Royalty interest | Canada |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 221,618 |  |  |  | 228,566 |  |  |  | 221,618 | 228,566 |
Revenue |  |  |  |  |  |  |  |  | 23,208 | 30,676 | 37,496
Net revenue |  |  |  |  |  |  |  |  | 23,208 | 30,676 | 37,496
Royalty interest | Chile |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 453,369 |  |  |  | 453,629 |  |  |  | 453,369 | 453,629 |
Revenue |  |  |  |  |  |  |  |  | 1,648 | 84 | 39,508
Net revenue |  |  |  |  |  |  |  |  | 1,648 | 84 | 39,508
Royalty interest | Africa |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 572 |  |  |  | 697 |  |  |  | 572 | 697 |
Revenue |  |  |  |  |  |  |  |  | 3,131 | 1,868 | 3,075
Net revenue |  |  |  |  |  |  |  |  | 3,131 | 1,868 | 3,075
Royalty interest | Mexico |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 105,889 |  |  |  | 118,899 |  |  |  | 105,889 | 118,899 |
Revenue |  |  |  |  |  |  |  |  | 41,945 | 35,267 | 43,008
Net revenue |  |  |  |  |  |  |  |  | 41,945 | 35,267 | 43,008
Royalty interest | United States |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 168,378 |  |  |  | 102,385 |  |  |  | 168,378 | 102,385 |
Revenue |  |  |  |  |  |  |  |  | 35,282 | 35,483 | 42,675
Net revenue |  |  |  |  |  |  |  |  | 35,282 | 35,483 | 42,675
Royalty interest | Australia |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | 37,409 |  |  |  | 42,547 |  |  |  | 37,409 | 42,547 |
Revenue |  |  |  |  |  |  |  |  | 12,943 | 10,462 | 8,494
Net revenue |  |  |  |  |  |  |  |  | 12,943 | 10,462 | 8,494
Royalty interest | Other |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets and Pre-Tax Income by Geographical Information |  |  |  |  |  |  |  |  |  |  |
Stream and royalty interests, net | $ 25,162 |  |  |  | $ 32,649 |  |  |  | 25,162 | 32,649 |
Revenue |  |  |  |  |  |  |  |  | 8,646 | 7,922 | 9,659
Net revenue |  |  |  |  |  |  |  |  | $ 8,646 | $ 7,922 | $ 9,659

X
- Definition Cost incurred related to exploration, development, mining, processing and providing mining support activities related to gold. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_CostOfGoldProductsAndServices
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Mineral properties, net of adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 360 -Section 25 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=56951519&loc=d3e64895-109465 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_MineralPropertiesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References No definition available. + Details
Name: | us-gaap_NumberOfReportableSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Revenue earned during the period from the leasing or otherwise lending to a third party the entity's rights or title to certain property. Royalty revenue is derived from a percentage or stated amount of sales proceeds or revenue generated by the third party using the entity's property. Examples of property from which royalties may be derived include patents and oil and mineral rights. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_RoyaltyRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_DO
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_CL
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_AfricaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_MX
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_AU
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_XX
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rgld_StreamInterestSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rgld_RoyaltyInterestSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |