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Interim Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 01, 2016
Mar. 27, 2015
Apr. 01, 2016
Mar. 27, 2015
Revenue:        
Licensing $ 249,336 $ 243,333 $ 460,465 $ 459,931
Products 20,063 22,985 44,872 36,248
Services 4,941 5,632 9,817 10,009
Total revenue 274,340 271,950 515,154 506,188
Cost of revenue:        
Cost of licensing 6,698 3,787 13,231 7,268
Cost of products 13,978 18,237 33,016 30,821
Cost of services 3,697 3,125 7,892 6,470
Total cost of revenue 24,373 25,149 54,139 44,559
Gross margin 249,967 246,801 461,015 461,629
Operating expenses:        
Research and development 52,088 56,601 105,416 105,195
Sales and marketing 71,815 65,940 146,269 133,958
General and administrative 42,482 45,653 86,560 90,369
Restructuring charges/(credits) 1,255 0 1,255 (39)
Total operating expenses 167,640 168,194 339,500 329,483
Operating income 82,327 78,607 121,515 132,146
Other income/expense:        
Interest income 1,250 1,091 2,547 1,991
Interest expense (33) (31) (62) (46)
Other income/(expense), net 279 218 (693) 110
Total other income 1,496 1,278 1,792 2,055
Income before income taxes 83,823 79,885 123,307 134,201
Provision for income taxes (16,278) (21,353) (24,751) (33,732)
Net income including controlling interest 67,545 58,532 98,556 100,469
Less: net (income) attributable to controlling interest (147) (558) (257) (1,138)
Net income attributable to Dolby Laboratories, Inc. $ 67,398 $ 57,974 $ 98,299 $ 99,331
Net Income Per Share:        
Basic (in usd per share) $ 0.67 $ 0.57 $ 0.98 $ 0.97
Diluted (in usd per share) $ 0.66 $ 0.56 $ 0.97 $ 0.95
Weighted-Average Shares Outstanding:        
Basic (in shares) 100,456 102,509 100,600 102,406
Diluted (in shares) 101,555 103,904 101,716 104,097
Related party rent expense:        
Included in operating expenses $ 756 $ 755 $ 1,537 $ 1,543
Included in net income attributable to controlling interest $ 174 $ 1,151 $ 350 $ 2,304
Common stock, dividends declared (in dollars per share) $ 0.12 $ 0.10 $ 0.24 $ 0.20
Common Stock, Dividends, Per Share, Cash Paid $ 0.12 $ 0.10 $ 0.24 $ 0.20