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Interim Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Sep. 30, 2016
Current assets:    
Cash and cash equivalents $ 532,508 $ 516,112
Restricted cash 5,752 3,645
Short-term investments 194,997 121,629
Accounts receivable, net of allowance for doubtful accounts of $3,258 and $2,370 88,216 75,688
Inventories 17,697 16,354
Prepaid expenses and other current assets 32,501 26,302
Total current assets 871,671 759,730
Long-term investments 326,800 393,904
Property, plant and equipment, net 471,095 443,656
Intangible assets, net 203,723 215,342
Goodwill 308,751 309,616
Deferred taxes 176,288 166,790
Other non-current assets 29,469 21,068
Total assets 2,387,797 2,310,106
Current liabilities:    
Accounts payable 10,062 17,544
Accrued liabilities 179,029 169,055
Income taxes payable 25 2,304
Deferred revenue 23,940 24,180
Total current liabilities 213,056 213,083
Long-term deferred revenue 35,651 35,366
Other non-current liabilities 95,932 82,922
Total liabilities 344,639 331,371
Stockholders' equity:    
Additional paid-in capital 37,459 42,032
Retained earnings 2,013,790 1,938,320
Accumulated other comprehensive (loss) (14,708) (10,197)
Total stockholders’ equity – Dolby Laboratories, Inc. 2,036,642 1,970,256
Controlling interest 6,516 8,479
Total stockholders’ equity 2,043,158 1,978,735
Total liabilities and stockholders’ equity 2,387,797 2,310,106
Class A, $0.001 par value, one vote per share, 500,000,000 shares authorized: 57,702,863 shares issued and outstanding at March 31, 2017 and 57,018,362 at September 30, 2016    
Stockholders' equity:    
Common stock 57 57
Class B, $0.001 par value, ten votes per share, 500,000,000 shares authorized: 44,073,597 shares issued and outstanding at March 31, 2017 and 44,403,847 at September 30, 2016    
Stockholders' equity:    
Common stock $ 44 $ 44