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Interim Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 29, 2019
Mar. 30, 2018
Mar. 29, 2019
Mar. 30, 2018
Revenue:        
Revenue $ 338,258 $ 299,722 $ 640,634 $ 599,249
Total revenue 338,258 299,722 640,634 599,249
Cost of revenue:        
Total cost of revenue 36,575 31,027 75,204 61,920
Gross margin 301,683 268,695 565,430 537,329
Operating expenses:        
Research and development 58,625 59,493 117,272 115,937
Sales and marketing 92,694 74,019 178,296 144,168
General and administrative 47,416 50,747 98,229 99,032
Restructuring charges/(credits) 18 (167) 32 (364)
Total operating expenses 198,753 184,092 393,829 358,773
Operating income 102,930 84,603 171,601 178,556
Other income/expense:        
Interest income 7,494 3,892 12,679 7,673
Interest expense (32) (29) (77) (64)
Other income/(expense), net (390) (684) 53 (1,836)
Total other income 7,072 3,179 12,655 5,773
Income before income taxes 110,002 87,782 184,256 184,329
Provision for income taxes (36,427) (22,432) (12,323) (172,137)
Net income including controlling interest 73,575 65,350 171,933 12,192
Less: net (income) attributable to controlling interest (135) (134) (274) (278)
Net income attributable to Dolby Laboratories, Inc. $ 73,440 $ 65,216 $ 171,659 $ 11,914
Net income per share:        
Basic (in usd per share) $ 0.72 $ 0.63 $ 1.68 $ 0.12
Diluted (in usd per share) $ 0.70 $ 0.61 $ 1.63 $ 0.11
Weighted-average shares outstanding:        
Basic (in shares) 102,141 103,771 102,409 103,162
Diluted (in shares) 104,587 107,001 105,529 106,805
Related party rent expense:        
Included in operating expenses $ 768 $ 784 $ 1,648 $ 1,568
Included in net income attributable to controlling interest $ 176 $ 179 $ 352 $ 356
Common stock, dividends declared (in dollars per share) $ 0.19 $ 0.16 $ 0.38 $ 0.32
Common Stock, Dividends, Per Share, Cash Paid $ 0.19 $ 0.16 $ 0.38 $ 0.32
Licensing        
Revenue:        
Revenue $ 310,308 $ 272,135 $ 570,587 $ 542,307
Cost of revenue:        
Cost of revenue 16,074 10,610 27,471 19,869
Products and services        
Revenue:        
Revenue 27,950 27,587 70,047 56,942
Cost of revenue:        
Cost of revenue $ 20,501 $ 20,417 $ 47,733 $ 42,051