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Interim Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 30, 2018
Mar. 31, 2017
Mar. 30, 2018
Mar. 31, 2017
Revenue:        
Licensing $ 273,143 $ 241,617 $ 531,159 $ 474,316
Products 22,665 20,713 47,598 48,924
Services 5,547 5,144 10,395 10,501
Total revenue 301,355 267,474 589,152 533,741
Cost of revenue:        
Cost of licensing 10,610 8,796 19,869 16,917
Cost of products 15,603 13,988 32,638 31,708
Cost of services 4,746 4,193 9,328 8,319
Total cost of revenue 30,959 26,977 61,835 56,944
Gross margin 270,396 240,497 527,317 476,797
Operating expenses:        
Research and development 59,493 58,341 115,937 115,859
Sales and marketing 74,019 75,620 144,168 146,795
General and administrative 50,747 43,253 99,032 84,793
Restructuring charges/(credits) (167) 0 (364) 0
Total operating expenses 184,092 177,214 358,773 347,447
Operating income 86,304 63,283 168,544 129,350
Other income/expense:        
Interest income 3,892 2,186 7,673 4,000
Interest expense (29) (37) (64) (63)
Other income/(expense), net (684) 762 (1,836) 563
Total other income 3,179 2,911 5,773 4,500
Income before income taxes 89,483 66,194 174,317 133,850
Provision for income taxes (18,718) (15,467) (185,030) (29,549)
Net income/(loss) including controlling interest 70,765 50,727 (10,713) 104,301
Less: net (income) attributable to controlling interest (134) (137) (278) (337)
Net income/(loss) attributable to Dolby Laboratories, Inc. $ 70,631 $ 50,590 $ (10,991) $ 103,964
Net income/(loss) per share:        
Basic (in usd per share) $ 0.68 $ 0.50 $ (0.11) $ 1.02
Diluted (in usd per share) $ 0.66 $ 0.49 $ (0.11) $ 1.00
Weighted-average shares outstanding:        
Basic (in shares) 103,771 101,787 103,162 101,635
Diluted (in shares) 107,001 103,883 103,162 103,867
Related party rent expense:        
Included in operating expenses $ 784 $ 793 $ 1,568 $ 1,575
Included in net income attributable to controlling interest $ 179 $ 175 $ 356 $ 350
Common stock, dividends declared (in dollars per share) $ 0.16 $ 0.14 $ 0.32 $ 0.28
Common Stock, Dividends, Per Share, Cash Paid $ 0.16 $ 0.14 $ 0.32 $ 0.28