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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 27, 2013
Sep. 27, 2013
Current assets:    
Cash and cash equivalents $ 484,640 $ 454,397
Restricted cash 3,349 3,175
Short-term investments 179,406 140,267
Accounts receivable, net of allowance of $901 at December 27, 2013 and $514 at September 27, 2013 75,949 97,460
Inventories 8,253 10,093
Deferred taxes 81,630 84,238
Prepaid expenses and other current assets 25,584 28,949
Total current assets 858,811 818,579
Long-term investments 293,719 [1] 306,338 [1]
Property, plant and equipment, net 243,712 242,917
Intangible assets, net 37,996 41,315
Goodwill 279,059 279,724
Deferred taxes 41,265 37,434
Other non-current assets 11,063 11,638
Total assets 1,765,625 1,737,945
Current liabilities:    
Accounts payable 7,490 10,695
Accrued liabilities 124,964 137,795
Income taxes payable 2,412 3,394
Deferred revenue 15,165 20,931
Total current liabilities 150,031 172,815
Long-term deferred revenue 19,532 19,663
Other non-current liabilities 46,292 45,441
Total liabilities 215,855 237,919
Stockholders' equity:    
Additional paid-in capital 23,594 18,812
Retained earnings 1,498,897 1,454,382
Accumulated other comprehensive income 7,385 7,814
Total stockholders’ equity – Dolby Laboratories, Inc. 1,529,979 1,481,110
Controlling interest 19,791 18,916
Total stockholders’ equity 1,549,770 1,500,026
Total liabilities and stockholders’ equity 1,765,625 1,737,945
Class A Common Stock [Member]
   
Stockholders' equity:    
Common stock 49 47
Class B Common Stock [Member]
   
Stockholders' equity:    
Common stock $ 54 $ 55
[1] Our long-term investments have maturities that range from one to three years.