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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 28, 2018
Sep. 29, 2017
Current assets:    
Cash and cash equivalents $ 918,063 $ 627,017
Restricted cash 7,187 7,351
Short-term investments 178,138 247,757
Accounts receivable, net of allowance for doubtful accounts of $5,352 and $2,967 137,151 73,750
Inventories 26,206 25,051
Prepaid expenses and other current assets 35,209 30,508
Total current assets 1,301,954 1,011,434
Long-term investments 187,782 314,364
Property, plant and equipment, net 514,182 485,275
Intangible assets, net 184,019 189,648
Goodwill 327,982 311,087
Deferred taxes 101,070 190,915
Other non-current assets 42,280 30,831
Total assets 2,659,269 2,533,554
Current liabilities:    
Accounts payable 21,922 14,373
Accrued liabilities 223,594 207,034
Income taxes payable 2,680 1,216
Deferred revenue 23,931 23,150
Total current liabilities 272,127 245,773
Long-term deferred revenue 40,064 36,425
Other non-current liabilities 150,960 107,514
Total liabilities 463,151 389,712
Stockholders' equity:    
Additional paid-in capital 66,127 61,331
Retained earnings 2,139,154 2,083,063
Accumulated other comprehensive income (15,832) (7,753)
Total stockholders’ equity – Dolby Laboratories, Inc. 2,189,551 2,136,742
Controlling interest 6,567 7,100
Total stockholders’ equity 2,196,118 2,143,842
Total liabilities and stockholders’ equity 2,659,269 2,533,554
Class A Common Stock [Member]    
Stockholders' equity:    
Common stock 61 58
Class B Common Stock [Member]    
Stockholders' equity:    
Common stock $ 41 $ 43