XML 54 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Tables)
6 Months Ended
Mar. 30, 2012
Apr. 01, 2011
Stockholders' Equity Note [Abstract]    
Schedule Of Stock Repurchased Under Stock Repurchased Program
 
Shares
Repurchased
Cost
(in thousands)
(1)
Average
Price Paid
per Share (2)
Repurchase activity for the fiscal quarter ended December 30, 2011
885,969

$
26,068

$
29.41

Repurchase activity for the fiscal quarter ended March 30, 2012
1,575,891

$
60,081

$
38.11

Total
2,461,860

$
86,149

 
(1)
Cost of share repurchases includes the price paid per share and applicable commissions.
(2)
Excludes commission costs.
 
Components Of Comprehensive Income
 
Fiscal Quarter Ended
Fiscal Year-to-Date Ended
 
April 1,
2011
March 30,
2012
April 1,
2011
March 30,
2012
 
(in thousands)
Net income including controlling interest
$
82,482

$
88,317

$
169,247

$
161,683

Other comprehensive income:
 
 
 
 
Foreign currency translation adjustment, net of tax
2,237

1,934

3,344

1,557

Unrealized losses on available-for-sale securities, net of tax
220

306

(656
)
192

Comprehensive income
84,939

90,557

171,935

163,432

Less: comprehensive income attributable to controlling interest
(555
)
(415
)
(933
)
(556
)
Comprehensive income attributable to Dolby Laboratories, Inc.
$
84,384

$
90,142

$
171,002

$
162,876

 
Schedule Of Accumulated Other Comprehensive Income
 
September 30,
2011
March 30,
2012
 
(in thousands)
Accumulated foreign currency translation gains, net of tax of ($2,653) at September 30, 2011 and ($3,026) at March 30, 2012
$
6,834

8,239

Accumulated unrealized gains on available-for-sale securities, net of tax of ($387) at September 30, 2011 and ($496) at March 30, 2012
699

891

Total accumulated other comprehensive income
$
7,533

9,130

 
Schedule Of Controlling Interest
 
Dolby
Laboratories, Inc.
Controlling
Interest
Total
 
(in thousands)
Balance at September 30, 2011
$
1,663,513

$
21,837

$
1,685,350

Net income
161,279

404

161,683

Distributions to controlling interest

(13
)
(13
)
Translation adjustments, net of taxes of ($373)
1,405

152

1,557

Unrealized losses on available-for-sale securities, net of taxes of ($109)
192


192

Stock-based compensation expense
23,536


23,536

Repurchase of common stock
(86,149
)

(86,149
)
Tax benefit from the exercise of stock options and vesting of restricted stock units
(2,513
)

(2,513
)
Common stock issued under employee stock plans, net of shares withheld for taxes
3,524


3,524

Balance at March 30, 2012
$
1,764,787

$
22,380

$
1,787,167

 
Dolby
Laboratories, Inc.
Controlling
Interest
Total
 
(in thousands)
Balance at September 24, 2010
$
1,473,737

$
20,942

$
1,494,679

Net income
168,448

799

169,247

Translation adjustments, net of taxes of ($301)
3,210

134

3,344

Unrealized losses on available-for-sale securities, net of taxes of $406
(656
)

(656
)
Stock-based compensation expense
22,111


22,111

Repurchase of common stock
(75,124
)

(75,124
)
Tax benefit from the exercise of stock options and vesting of restricted stock units
11,320


11,320

Common stock issued under employee stock plans, net of shares withheld for taxes
15,215


15,215

Balance at April 1, 2011
$
1,618,261

$
21,875

$
1,640,136