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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 29, 2013
Mar. 30, 2012
Mar. 29, 2013
Mar. 30, 2012
Revenue:        
Licensing $ 226,455 $ 227,849 $ 431,331 $ 428,273
Products 17,726 27,228 43,224 53,628
Services 5,165 7,682 11,393 15,036
Total revenue 249,346 262,759 485,948 496,937
Cost of revenue:        
Cost of licensing 6,409 3,303 9,489 6,631
Cost of products 13,206 17,635 31,695 31,523
Cost of services 3,668 2,654 7,704 5,848
Total cost of revenue 23,283 23,592 48,888 44,002
Gross margin 226,063 239,167 437,060 452,935
Operating expenses:        
Research and development 41,948 34,236 84,384 67,062
Sales and marketing 58,130 45,694 116,551 89,510
General and administrative 41,803 37,281 84,911 72,746
Restructuring charges, net 0 910 0 1,278
Total operating expenses 141,881 118,121 285,846 230,596
Operating income 84,182 121,046 151,214 222,339
Interest income 904 1,414 2,243 3,151
Interest expense (402) (5) (427) (31)
Other income, net 188 60 901 260
Income before provision for income taxes 84,872 122,515 153,931 225,719
Provision for income taxes (22,633) (34,198) (40,215) (64,036)
Net income including controlling interest 62,239 88,317 113,716 161,683
Less: net income attributable to controlling interest (328) (197) (456) (404)
Net Income Attributable to Dolby Laboratories, Inc. 61,911 88,120 113,260 161,279
Net income per share:        
Basic $ 0.61 $ 0.81 $ 1.11 $ 1.48
Diluted $ 0.60 $ 0.81 $ 1.10 $ 1.48
Weighted-average shares outstanding:        
Basic 101,638 108,415 102,000 108,650
Diluted 102,680 109,170 102,980 109,242
Related party rent expense included in operating expenses 343 343 686 686
Related party rent expense included in net income attributable to controlling interest $ 904 $ 632 $ 1,636 $ 1,386