XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Interim Condensed Consolidated Statements Of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total Dolby Laboratories,Inc.[Member]
Controlling Interest [Member]
Beginning balance at Sep. 25, 2015 $ 1,816,007 $ 102 $ 17,571 $ 1,800,857 $ (11,462) $ 1,807,068 $ 8,939
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 162,323     161,927   161,927 396
Translation adjustments, net of tax of $829 and $(64), respectively (753)       (147) (147) (606)
Unrealized gains (losses) on available-for-sale securities, net of tax of $(327) and $(98), respectively 1,404       1,404 1,404  
Distributions to controlling interest (214)           (214)
Stock-based compensation expense 51,473   51,473     51,473  
Repurchase of common stock (84,854) (2) (84,852) 0   (84,854)  
Cash dividends declared and paid on common stock (36,256)     (36,256)   (36,256)  
Tax benefit/(deficiency) from the stock incentive plans (724)   (724)     (724)  
Common stock issued under employee stock plans 44,068 2 44,066     44,068  
Tax withholdings on vesting of restricted stock (12,154) 0 (12,154)     (12,154)  
Ending balance at Jul. 01, 2016 1,940,320 102 15,380 1,926,528 (10,205) 1,931,805 8,515
Beginning balance at Sep. 30, 2016 1,978,735 101 42,032 1,938,320 (10,197) 1,970,256 8,479
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 180,487     180,007   180,007 480
Translation adjustments, net of tax of $829 and $(64), respectively (12)       42 42 (54)
Unrealized gains (losses) on available-for-sale securities, net of tax of $(327) and $(98), respectively (1,363)       (1,363) (1,363)  
Distributions to controlling interest (2,094)     0     (2,094)
Stock-based compensation expense 48,940   48,940     48,940  
Repurchase of common stock (74,994) (2) (74,992) 0   (74,994)  
Cash dividends declared and paid on common stock (42,768)     (42,768)   (42,768)  
Tax benefit/(deficiency) from the stock incentive plans 4,558   4,558     4,558  
Common stock issued under employee stock plans 47,765 2 47,763     47,765  
Tax withholdings on vesting of restricted stock (16,875) 0 (16,875)     (16,875)  
Ending balance at Jun. 30, 2017 $ 2,122,379 $ 101 $ 51,426 $ 2,075,559 $ (11,518) $ 2,115,568 $ 6,811