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Interim Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 28, 2019
Jun. 29, 2018
Jun. 28, 2019
Jun. 29, 2018
Revenue:        
Revenue $ 302,159 $ 214,780 $ 942,793 $ 814,029
Total revenue 302,159 214,780 942,793 814,029
Cost of revenue:        
Total cost of revenue 39,690 34,383 114,894 96,303
Gross margin 262,469 180,397 827,899 717,726
Operating expenses:        
Research and development 60,408 60,357 177,680 176,294
Sales and marketing 83,390 79,834 261,686 224,002
General and administrative 54,183 47,893 152,412 146,925
Restructuring charges/(credits) 30,232 (82) 30,264 (446)
Total operating expenses 228,213 188,002 622,042 546,775
Operating income 34,256 (7,605) 205,857 170,951
Other income/expense:        
Interest income 6,551 5,487 19,230 13,160
Interest expense (29) (87) (106) (151)
Other income/(expense), net 1,022 (3,603) 1,075 (5,439)
Total other income 7,544 1,797 20,199 7,570
Income before income taxes 41,800 (5,808) 226,056 178,521
Provision for income taxes (2,163) 9,067 (14,486) (163,070)
Net income including controlling interest 39,637 3,259 211,570 15,451
Less: net (income) attributable to controlling interest (63) (143) (337) (421)
Net income attributable to Dolby Laboratories, Inc. $ 39,574 $ 3,116 $ 211,233 $ 15,030
Net income per share:        
Basic (in usd per share) $ 0.39 $ 0.03 $ 2.07 $ 0.15
Diluted (in usd per share) $ 0.38 $ 0.03 $ 2.01 $ 0.14
Weighted-average shares outstanding:        
Basic (in shares) 101,218 103,836 102,012 103,386
Diluted (in shares) 103,717 106,950 105,025 106,943
Related party rent expense:        
Included in operating expenses $ 13,107 $ 1,017 $ 14,755 $ 2,585
Included in net income attributable to controlling interest $ 111 $ 179 $ 463 $ 535
Common stock, dividends declared (in dollars per share) $ 0.19 $ 0.16 $ 0.57 $ 0.48
Common Stock, Dividends, Per Share, Cash Paid $ 0.19 $ 0.16 $ 0.57 $ 0.48
Licensing        
Revenue:        
Revenue $ 271,897 $ 183,771 $ 842,484 $ 726,078
Cost of revenue:        
Cost of revenue 13,290 12,111 40,761 31,980
Products and services        
Revenue:        
Revenue 30,262 31,009 100,309 87,951
Cost of revenue:        
Cost of revenue $ 26,400 $ 22,272 $ 74,133 $ 64,323