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Interim Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 29, 2018
Jun. 30, 2017
Jun. 29, 2018
Jun. 30, 2017
Revenue:        
Licensing $ 286,325 $ 278,106 $ 817,484 $ 752,422
Products 26,265 22,569 73,863 71,493
Services 4,857 4,990 15,252 15,491
Total revenue 317,447 305,665 906,599 839,406
Cost of revenue:        
Cost of licensing 12,111 12,711 31,980 29,628
Cost of products 17,213 14,910 49,851 46,618
Cost of services 5,141 4,504 14,469 12,823
Total cost of revenue 34,465 32,125 96,300 89,069
Gross margin 282,982 273,540 810,299 750,337
Operating expenses:        
Research and development 60,357 59,631 176,294 175,490
Sales and marketing 79,834 73,480 224,002 220,275
General and administrative 48,081 44,497 147,113 129,290
Restructuring credits (82) 0 (446) 0
Total operating expenses 188,190 177,608 546,963 525,055
Operating income 94,792 95,932 263,336 225,282
Other income/expense:        
Interest income 5,488 2,511 13,161 6,511
Interest expense (87) (31) (151) (94)
Other income/(expense), net (3,603) (2,109) (5,439) (1,546)
Total other income 1,798 371 7,571 4,871
Income before income taxes 96,590 96,303 270,907 230,153
Provision for income taxes (13,302) (20,117) (198,332) (49,666)
Net income including controlling interest 83,288 76,186 72,575 180,487
Less: net (income) attributable to controlling interest (143) (143) (421) (480)
Net income attributable to Dolby Laboratories, Inc. $ 83,145 $ 76,043 $ 72,154 $ 180,007
Net income per share:        
Basic (in usd per share) $ 0.80 $ 0.75 $ 0.70 $ 1.77
Diluted (in usd per share) $ 0.78 $ 0.73 $ 0.67 $ 1.73
Weighted-average shares outstanding:        
Basic (in shares) 103,836 101,905 103,386 101,725
Diluted (in shares) 106,950 104,222 106,943 103,986
Related party rent expense:        
Included in operating expenses $ 1,017 $ 784 $ 2,585 $ 2,359
Included in net income attributable to controlling interest $ 179 $ 176 $ 535 $ 526
Common stock, dividends declared (in dollars per share) $ 0.16 $ 0.14 $ 0.48 $ 0.42
Common Stock, Dividends, Per Share, Cash Paid $ 0.16 $ 0.14 $ 0.48 $ 0.42