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Interim Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 01, 2016
Jun. 26, 2015
Jul. 01, 2016
Jun. 26, 2015
Revenue:        
Licensing $ 253,026 $ 204,855 $ 713,491 $ 664,786
Products 20,638 22,596 65,510 58,844
Services 3,923 4,251 13,740 14,260
Total revenue 277,587 231,702 792,741 737,890
Cost of revenue:        
Cost of licensing 6,620 1,347 19,851 8,615
Cost of products 14,098 20,027 47,114 50,848
Cost of services 3,903 3,506 11,795 9,976
Total cost of revenue 24,621 24,880 78,760 69,439
Gross margin 252,966 206,822 713,981 668,451
Operating expenses:        
Research and development 54,977 45,508 160,393 150,703
Sales and marketing 74,234 70,782 220,503 204,740
General and administrative 42,570 45,587 129,130 135,956
Restructuring charges/(credits) (10) 0 1,245 (39)
Total operating expenses 171,771 161,877 511,271 491,360
Operating income 81,195 44,945 202,710 177,091
Other income/expense:        
Interest income 1,464 1,453 4,011 3,444
Interest expense (26) (69) (88) (115)
Other income/(expense), net (849) 1,049 (1,542) 1,159
Total other income 589 2,433 2,381 4,488
Income before income taxes 81,784 47,378 205,091 181,579
Provision for income taxes (18,017) (11,522) (42,768) (45,254)
Net income including controlling interest 63,767 35,856 162,323 136,325
Less: net (income) attributable to controlling interest (139) (350) (396) (1,488)
Net income attributable to Dolby Laboratories, Inc. $ 63,628 $ 35,506 $ 161,927 $ 134,837
Net Income Per Share:        
Basic (in usd per share) $ 0.63 $ 0.35 $ 1.61 $ 1.32
Diluted (in usd per share) $ 0.62 $ 0.34 $ 1.59 $ 1.29
Weighted-Average Shares Outstanding:        
Basic (in shares) 100,533 102,670 100,578 102,494
Diluted (in shares) 102,677 104,105 101,979 104,127
Related party rent expense:        
Included in operating expenses $ 778 $ 815 $ 2,315 $ 2,358
Included in net income attributable to controlling interest $ 179 $ 1,159 $ 529 $ 3,463
Common stock, dividends declared (in dollars per share) $ 0.12 $ 0.10 $ 0.36 $ 0.30
Common Stock, Dividends, Per Share, Cash Paid $ 0.12 $ 0.10 $ 0.36 $ 0.30