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Interim Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2017
Jul. 01, 2016
Jun. 30, 2017
Jul. 01, 2016
Revenue:        
Products $ 22,569 $ 20,638 $ 71,493 $ 65,510
Services 4,990 3,923 15,491 13,740
Total revenue 305,665 277,587 839,406 792,741
Cost of revenue:        
Cost of products 14,910 14,098 46,618 47,114
Cost of services 4,504 3,903 12,823 11,795
Total cost of revenue 32,125 24,621 89,069 78,760
Gross margin 273,540 252,966 750,337 713,981
Operating expenses:        
Research and development 59,631 54,977 175,490 160,393
Sales and marketing 73,480 74,234 220,275 220,503
General and administrative 44,497 42,570 129,290 129,130
Restructuring charges 0 (10) 0 1,245
Total operating expenses 177,608 171,771 525,055 511,271
Operating income 95,932 81,195 225,282 202,710
Other income/expense:        
Interest income   1,464 6,511 4,011
Interest expense (31) (26) (94) (88)
Other income/(expense), net (2,109) (849) (1,546) (1,542)
Total other income 371 589 4,871 2,381
Income before income taxes 96,303 81,784 230,153 205,091
Provision for income taxes (20,117) (18,017) (49,666) (42,768)
Net income including controlling interest 76,186 63,767 180,487 162,323
Less: net (income) attributable to controlling interest (143) (139) (480) (396)
Net income attributable to Dolby Laboratories, Inc. $ 76,043 $ 63,628 $ 180,007 $ 161,927
Net income per share:        
Basic (in usd per share) $ 0.75 $ 0.63 $ 1.77 $ 1.61
Diluted (in usd per share) $ 0.73 $ 0.62 $ 1.73 $ 1.59
Weighted-average shares outstanding:        
Basic (in shares) 101,905 100,533 101,725 100,578
Diluted (in shares) 104,222 102,677 103,986 101,979
Related party rent expense:        
Included in operating expenses $ 784 $ 778 $ 2,359 $ 2,315
Included in net income attributable to controlling interest $ 176 $ 179 $ 526 $ 529
Common stock, dividends declared (in dollars per share) $ 0.14 $ 0.12 $ 0.42 $ 0.36
Common Stock, Dividends, Per Share, Cash Paid $ 0.14 $ 0.12 $ 0.42 $ 0.36