Interim Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Sep. 30, 2016
Current assets:
Cash and cash equivalents	$ 592,616	$ 516,112
Restricted cash	6,187	3,645
Short-term investments	247,665	121,629
Accounts receivable, net of allowance for doubtful accounts of $3,279 and $2,370	82,102	75,688
Inventories	19,950	16,354
Prepaid expenses and other current assets	29,790	26,302
Total current assets	978,310	759,730
Long-term investments	303,320	393,904
Property, plant, and equipment, net	476,353	443,656
Intangible assets, net	196,494	215,342
Goodwill	309,911	309,616
Deferred taxes	178,466	166,790
Other non-current assets	30,252	21,068
Total assets	2,473,106	2,310,106
Current liabilities:
Accounts payable	12,728	17,544
Accrued liabilities	176,985	169,055
Income taxes payable	852	2,304
Deferred revenue	22,835	24,180
Total current liabilities	213,400	213,083
Long-term deferred revenue	36,123	35,366
Other non-current liabilities	101,204	82,922
Total liabilities	350,727	331,371
Stockholders' equity:
Additional paid-in capital	51,426	42,032
Retained earnings	2,075,559	1,938,320
Accumulated other comprehensive (loss)	(11,518)	(10,197)
Total stockholders’ equity – Dolby Laboratories, Inc.	2,115,568	1,970,256
Controlling interest	6,811	8,479
Total stockholders’ equity	2,122,379	1,978,735
Total liabilities and stockholders’ equity	2,473,106	2,310,106
Class A, $0.001 par value, one vote per share, 500,000,000 shares authorized: 57,885,128 shares issued and outstanding at June 30, 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 June 30, 2017 and 44,403,847 at September 30, 2016
Stockholders' equity:
Common stock	$ 44	$ 44

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.