XML 38 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Per Share Data (Tables)
6 Months Ended
Mar. 27, 2015
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of basic and diluted EPS attributable to Dolby Laboratories, Inc. (in thousands, except per share amounts):
 
Fiscal Quarter Ended
 
Fiscal Year-To-Date Ended
 
March 27,
2015
March 28,
2014
 
March 27,
2015
March 28,
2014
Numerator:
 
 
 
 
 
Net income attributable to Dolby Laboratories, Inc.
$
57,974

$
75,868

 
$
99,331

$
120,383

 
 
 
 
 
 
Denominator:
 
 
 
 
 
Weighted-average shares outstanding—basic
102,509

102,291

 
102,406

102,021

Potential common shares from options to purchase common stock
889

637

 
941

445

Potential common shares from restricted stock units
506

1,006

 
750

994

Weighted-average shares outstanding—diluted
103,904

103,934

 
104,097

103,460

 
 
 
 
 
 
Net income per share attributable to Dolby Laboratories, Inc.:
 
 
 
 
 
Basic
$
0.57

$
0.74

 
$
0.97

$
1.18

Diluted
$
0.56

$
0.73

 
$
0.95

$
1.16

 
 
 
 
 
 
Antidilutive awards excluded from calculation:
 
 
 
 
 
Stock options
4,604

3,597

 
3,684

4,075

Restricted stock units
934

290

 
106

1,170