XML 17 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
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]
Class A Common Stock [Member]
Common Stock [Member]
Class A Common Stock [Member]
Additional Paid-In Capital [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Shares, Outstanding   101,000              
Beginning balance at Sep. 30, 2016 $ 1,978,735   $ 42,032 $ 1,938,320 $ (10,197) $ 1,970,256 $ 8,479    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 104,301     103,964   103,964 337    
Translation adjustments, net of tax of $829 and $(64), respectively (3,279)       (3,073) (3,073) (206)    
Unrealized gains (losses) on available-for-sale securities, net of tax of $(327) and $(98), respectively (1,438)       (1,438) (1,438)      
Distributions to controlling interest (2,094)           (2,094)    
Stock-based compensation expense 33,198   33,198     33,198      
Shares repurchased (in shares)               (1,000)  
Repurchase of common stock (50,000)   (49,999)     (50,000)      
Cash dividends declared and paid on common stock (28,494)     (28,494)   (28,494)      
Tax benefit/(deficiency) from the stock incentive plans 3,818   3,818     3,818      
Common stock issued under employee stock plans 24,210   24,208     24,210   $ 2  
Tax withholdings on vesting of restricted stock (15,799)         (15,799)   $ (1) $ (15,798)
Ending balance at Mar. 31, 2017 2,043,158   37,459 2,013,790 (14,708) 2,036,642 6,516    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Shares, Outstanding   101,000              
Shares, Outstanding   101,000              
Beginning balance at Sep. 29, 2017 2,143,842   61,331 2,083,063 (7,753) 2,136,742 7,100    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (10,713)     (10,991)   (10,991) 278    
Translation adjustments, net of tax of $829 and $(64), respectively 5,482       5,289 5,289 193    
Unrealized gains (losses) on available-for-sale securities, net of tax of $(327) and $(98), respectively (3,152)       (3,152) (3,152)      
Distributions to controlling interest (1,022)                
Stock-based compensation expense $ 36,375   36,375     36,375      
Shares repurchased (in shares) (571,589)             (1,000)  
Repurchase of common stock $ (34,993)   (34,992)     (34,993)      
Cash dividends declared and paid on common stock (32,956)     (32,956)   (32,956)      
Tax benefit/(deficiency) from the stock incentive plans                
Common stock issued under employee stock plans 71,061   71,059     71,061   $ 2  
Tax withholdings on vesting of restricted stock (19,946)         (19,946)     $ (19,946)
Ending balance at Mar. 30, 2018 $ 2,153,978   $ 113,827 $ 2,039,116 $ (5,616) $ 2,147,429 $ 6,549    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Shares, Outstanding   102,000