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Summary Of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)
6 Months Ended
Mar. 29, 2019
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles We adjusted our condensed consolidated financial statements from amounts previously reported to reflect the adoption of the new standard. Select unaudited condensed consolidated statement of income line items, which reflect the adoption of the new standard, are as follows (in thousands, except per share data):
 
Fiscal Quarter Ended
 
Fiscal Year-To-Date Ended
 
March 30, 2018
(as previously reported)
Effect of Adopting ASC 606
March 30, 2018
(as adjusted)
 
March 30, 2018
(as previously reported)
Effect of Adopting ASC 606
March 30, 2018
(as adjusted)
Revenue
$
301,355

$
(1,633
)
$
299,722

 
$
589,152

$
10,097

$
599,249

Gross margin
270,396

(1,701
)
268,695

 
527,317

10,012

537,329

Provision for income taxes
(18,718
)
(3,714
)
(22,432
)
 
(185,030
)
12,893

(172,137
)
Net income/(loss) attributable to Dolby Laboratories, Inc.
70,631

(5,415
)
65,216

 
(10,991
)
22,905

11,914

Diluted earnings per share
$
0.66

$
(0.05
)
$
0.61

 
$
(0.11
)
$
0.22

$
0.11


Select condensed consolidated balance sheet line items, which reflect the adoption of the new standard, are as follows (in thousands):
 
September 28, 2018
(as previously reported)
Effect of Adopting ASC 606
September 28, 2018
(as adjusted)
ASSETS
 
 
 
Accounts receivable, net
$
137,151

$
28,982

$
166,133

Contract assets

165,959

165,959

Prepaid expenses and other current assets
35,209

(319
)
34,890

Deferred taxes
101,070

(26,304
)
74,766

Other non-current assets
42,280

37,800

80,080

LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
 
Accrued liabilities
223,594

19,534

243,128

Contract liabilities
23,931

(6,463
)
17,468

Non-current contract liabilities
40,064

(14,177
)
25,887

Other non-current liabilities
150,960

32,839

183,799

Retained earnings
2,139,154

174,385

2,313,539


Select condensed consolidated statement of cash flows line items, which reflect the adoption of the new standard, are as follows (in thousands):
 
Fiscal Year-To-Date March 30, 2018
(as previously reported)¹
Effect of Adopting ASC 606
Fiscal Year-To-Date March 30, 2018
(as adjusted)
Operating activities:
 
 
 
Net income/(loss) including controlling interest
$
(10,713
)
$
22,905

$
12,192

Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
Deferred income taxes
48,332

(11,857
)
36,475

Changes in operating assets and liabilities:
 


 
Accounts receivable
(69,018
)
29,722

(39,296
)
Contract assets

(44,172
)
(44,172
)
Prepaid expenses and other assets
(12,732
)
85

(12,647
)
Accounts payable and other liabilities
(38,124
)
2,594

(35,530
)
Deferred revenue
324

723

1,047

Net cash provided by operating activities
98,041


98,041

¹ Previously reported statement of cash flows in the table above reflects the adoption of ASU 2016-18. The impact to our previously reported condensed consolidated statement of cash flows is not material. Refer to disclosure below for further detail.