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Interim Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 01, 2016
Sep. 25, 2015
Current assets:    
Cash and cash equivalents $ 467,099 $ 531,926
Restricted cash 4,331 2,936
Short-term investments 139,144 138,901
Accounts receivable, net of allowance for doubtful accounts of $1,456 and $1,542 89,935 101,563
Inventories 14,237 13,872
Prepaid expenses and other current assets 23,195 32,031
Total current assets 737,941 821,229
Long-term investments 266,904 321,015
Property, plant and equipment, net 410,063 403,091
Intangible assets, net 224,151 127,507
Goodwill 308,374 307,708
Deferred taxes 154,277 143,279
Other non-current assets 11,894 9,464
Total assets 2,113,604 2,133,293
Current liabilities:    
Accounts payable 12,207 20,710
Accrued liabilities 159,635 169,307
Income taxes payable 2,701 754
Deferred revenue 21,992 18,910
Total current liabilities 196,535 209,681
Long-term deferred revenue 33,813 30,581
Other non-current liabilities 71,074 77,024
Total liabilities 301,422 317,286
Stockholders' equity:    
Additional paid-in capital 0 17,571
Retained earnings 1,816,318 1,800,857
Accumulated other comprehensive income/(loss) (12,923) (11,462)
Total stockholders’ equity – Dolby Laboratories, Inc. 1,803,496 1,807,068
Controlling interest 8,686 8,939
Total stockholders’ equity 1,812,182 1,816,007
Total liabilities and stockholders’ equity 2,113,604 2,133,293
Class A, $0.001 par value, one vote per share, 500,000,000 shares authorized: 52,089,249 shares issued and outstanding at January 1, 2016 and 50,291,426 at September 25, 2015    
Stockholders' equity:    
Common stock 52 51
Class B, $0.001 par value, ten votes per share, 500,000,000 shares authorized: 48,681,489 shares issued and outstanding at January 1, 2016 and 50,743,311 at September 25, 2015    
Stockholders' equity:    
Common stock $ 49 $ 51