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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Sep. 25, 2015
Current assets:    
Cash and cash equivalents $ 516,112 $ 531,926
Restricted cash 3,645 2,936
Short-term investments 121,629 138,901
Accounts receivable, net of allowance for doubtful accounts of $2,370 and $1,542 75,688 101,563
Inventories 16,354 13,872
Prepaid expenses and other current assets 26,302 32,031
Total current assets 759,730 821,229
Long-term investments 393,904 321,015
Property, plant and equipment, net 443,656 403,091
Intangible assets, net 215,342 127,507
Goodwill 309,616 307,708
Deferred taxes 166,790 143,279
Other non-current assets 21,068 9,464
Total assets 2,310,106 2,133,293
Current liabilities:    
Accounts payable 17,544 20,710
Accrued liabilities 169,055 169,307
Income taxes payable 2,304 754
Deferred revenue 24,180 18,910
Total current liabilities 213,083 209,681
Long-term deferred revenue 35,366 30,581
Other non-current liabilities 82,922 77,024
Total liabilities 331,371 317,286
Stockholders' equity:    
Additional paid-in capital 42,032 17,571
Retained earnings 1,938,320 1,800,857
Accumulated other comprehensive income (10,197) (11,462)
Total stockholders’ equity – Dolby Laboratories, Inc. 1,970,256 1,807,068
Controlling interest 8,479 8,939
Total stockholders’ equity 1,978,735 1,816,007
Total liabilities and stockholders’ equity 2,310,106 2,133,293
Class A Common Stock [Member]    
Stockholders' equity:    
Common stock 57 51
Class B Common Stock [Member]    
Stockholders' equity:    
Common stock $ 44 $ 51