XML 23 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Schedule Of Controlling Interest) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 30, 2012
Dec. 30, 2011
Apr. 01, 2011
Mar. 30, 2012
Apr. 01, 2011
Sep. 30, 2011
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]            
Balance at September 30, 2011   $ 1,685,350   $ 1,685,350 $ 1,494,679 $ 1,494,679
Net income 88,317   82,482 161,683 169,247  
Translation adjustments, net of taxes 1,934   2,237 1,557 3,344  
Unrealized losses on available-for-sale securities, net of tax 306   220 192 (656)  
Stock-based compensation expense       23,536 22,111  
Repurchase of common stock (60,081) [1] (26,068) [1]   (86,149) [1] (75,124)  
Tax benefit from the exercise of stock options and vesting of restricted stock units       (2,513) 11,320  
Common stock issued under employee stock plans, net of shares withheld for taxes       3,524 15,215  
Stockholders' Equity Attributable to Noncontrolling interest 1,787,167   1,640,136 1,787,167 1,640,136 1,685,350
Balance at March 30, 2012 1,787,167   1,640,136 1,787,167 1,640,136 1,685,350
Translation adjustment, tax       (373)   (301)
Unrealized losses on available-for-sale securities, tax       (109)   406
Dolby Laboratories, Inc. [Member]
           
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]            
Balance at September 30, 2011   1,663,513   1,663,513 1,473,737 1,473,737
Net income       161,279 168,448  
Translation adjustments, net of taxes       1,405 3,210  
Unrealized losses on available-for-sale securities, net of tax       192 (656)  
Stock-based compensation expense       23,536 22,111  
Repurchase of common stock       (86,149) (75,124)  
Tax benefit from the exercise of stock options and vesting of restricted stock units       (2,513) 11,320  
Common stock issued under employee stock plans, net of shares withheld for taxes       3,524 15,215  
Stockholders' Equity Attributable to Noncontrolling interest 1,764,787   1,618,261 1,764,787 1,618,261  
Balance at March 30, 2012 1,764,787   1,618,261 1,764,787 1,618,261  
Controlling Interest [Member]
           
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]            
Balance at September 30, 2011   21,837   21,837 20,942 20,942
Net income       404 799  
Translation adjustments, net of taxes       152 134  
Unrealized losses on available-for-sale securities, net of tax              
Stock-based compensation expense              
Repurchase of common stock              
Tax benefit from the exercise of stock options and vesting of restricted stock units              
Common stock issued under employee stock plans, net of shares withheld for taxes              
Stockholders' Equity Attributable to Noncontrolling interest 22,380   21,875 22,380 21,875  
Balance at March 30, 2012 $ 22,380   $ 21,875 $ 22,380 $ 21,875  
[1] Cost of share repurchases includes the price paid per share and applicable commissions.