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Interim Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 01, 2016
Sep. 25, 2015
Current assets:    
Cash and cash equivalents $ 521,202 $ 531,926
Restricted cash 5,278 2,936
Short-term investments 104,267 138,901
Accounts receivable, net of allowance for doubtful accounts of $2,665 and $1,542 102,083 101,563
Inventories 17,259 13,872
Prepaid expenses and other current assets 36,198 32,031
Total current assets 786,287 821,229
Long-term investments 268,091 321,015
Property, plant and equipment, net 416,254 403,091
Intangible assets, net 216,082 127,507
Goodwill 309,880 307,708
Deferred taxes 149,272 143,279
Other non-current assets 12,985 9,464
Total assets 2,158,851 2,133,293
Current liabilities:    
Accounts payable 17,632 20,710
Accrued liabilities 158,534 169,307
Income taxes payable 0 754
Deferred revenue 22,321 18,910
Total current liabilities 198,487 209,681
Long-term deferred revenue 35,652 30,581
Other non-current liabilities 70,664 77,024
Total liabilities 304,803 317,286
Stockholders' equity:    
Additional paid-in capital 0 17,571
Retained earnings 1,853,602 1,800,857
Accumulated other comprehensive (loss) (8,342) (11,462)
Total stockholders’ equity – Dolby Laboratories, Inc. 1,845,361 1,807,068
Controlling interest 8,687 8,939
Total stockholders’ equity 1,854,048 1,816,007
Total liabilities and stockholders’ equity 2,158,851 2,133,293
Class A, $0.001 par value, one vote per share, 500,000,000 shares authorized: 53,265,096 shares issued and outstanding at April 1, 2016 and 50,291,426 at September 25, 2015    
Stockholders' equity:    
Common stock 54 51
Class B, $0.001 par value, ten votes per share, 500,000,000 shares authorized: 46,790,462 shares issued and outstanding at April 1, 2016 and 50,743,311 at September 25, 2015    
Stockholders' equity:    
Common stock $ 47 $ 51