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Consolidated Statements Of Stockholders' Equity - USD ($)
$ in Thousands
Total
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total Dolby Laboratories,Inc.[Member]
Controlling Interest [Member]
Class B Common Stock [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Cumulative effect of the adoption | Accounting Standards Update 2014-09 $ 250,200              
Beginning balance, shares at Sep. 30, 2016             44,404,000 57,018,000
Beginning balance, value at Sep. 30, 2016 [1] 2,228,941 $ 42,032 $ 2,188,526 $ (10,197) $ 2,220,462 $ 8,479 $ 44 $ 57
Net income 207,106   206,481   206,481 625    
Translation adjustments, net of taxes 3,653     2,444 2,444 90    
Other comprehensive income, net of tax 2,534              
Unrealized gains/(losses) on available-for-sale securities, net of tax (1,119)              
Distributions to controlling interest (2,094)         2,094    
Stock-based compensation expense 65,343 65,343     65,343      
Repurchase of common stock, shares               2,025,000
Repurchase of common stock, value (100,000) 99,998     100,000     $ 2
Cash dividends declared and paid on common stock (57,059)   (57,059)   (57,059)      
Tax benefit/(deficiency) from the stock incentive plans (1,634) (1,634)     (1,634)      
Class A common stock issued under employee stock plans, shares               3,138,000
Class A common stock issued under employee stock plans, value 69,998 69,996     69,998     $ 2
Shares repurchased for tax witholdings on vesting of restricted stock, shares               379,000
Shares repurchased for tax witholdings on vesting of restricted stock, value (17,676) (17,676)     (17,676)     $ 0
Transfer of Class B common stock to Class A common stock, shares             1,530,000 (1,530,000)
Transfer of Class B common stock to Class A common stock, value             $ 1 $ (1)
Ending balance, shares at Sep. 29, 2017             42,874,000 59,282,000
Ending balance, value at Sep. 29, 2017 2,398,727 61,331 2,337,948 (7,753) 2,391,627 7,100 $ 43 $ 58
Net income 42,305   41,746   41,746 559    
Translation adjustments, net of taxes (5,578)     (8,079) (8,079) (70)    
Other comprehensive income, net of tax (8,149)              
Unrealized gains/(losses) on available-for-sale securities, net of tax (2,571)              
Distributions to controlling interest (1,022)         1,022    
Stock-based compensation expense 71,249 71,249     71,249      
Repurchase of common stock, shares               2,381,000
Repurchase of common stock, value (150,470) 150,468     150,470     $ 2
Cash dividends declared and paid on common stock (66,155)   (66,155)   (66,155)      
Tax benefit/(deficiency) from the stock incentive plans 0 0     0      
Class A common stock issued under employee stock plans, shares               3,823,000
Class A common stock issued under employee stock plans, value 106,162 106,159     106,162     $ 3
Shares repurchased for tax witholdings on vesting of restricted stock, shares               358,000
Shares repurchased for tax witholdings on vesting of restricted stock, value (22,144) (22,144)     (22,144)     $ 0
Transfer of Class B common stock to Class A common stock, shares             3,613,000 (3,613,000)
Transfer of Class B common stock to Class A common stock, value             $ 2 $ (2)
Ending balance, shares at Sep. 28, 2018             39,261,000 63,979,000
Ending balance, value at Sep. 28, 2018 2,370,503 66,127 2,313,539 (15,832) 2,363,936 6,567 $ 41 $ 61
Net income 255,505   255,151   255,151 354    
Translation adjustments, net of taxes (10,166)     (4,793) (4,793) (227)    
Other comprehensive income, net of tax (5,020)              
Unrealized gains/(losses) on available-for-sale securities, net of tax 5,146              
Distributions to controlling interest (1,015)         1,015    
Stock-based compensation expense $ 76,580 76,580     76,580      
Repurchase of common stock, shares (5,267,609)             5,268,000
Repurchase of common stock, value $ (340,585) 177,264 (163,317)   340,585     $ 4
Cash dividends declared and paid on common stock (77,496)   (77,496)   (77,496)      
Tax benefit/(deficiency) from the stock incentive plans 0 0     0      
Class A common stock issued under employee stock plans, shares               2,514,000
Class A common stock issued under employee stock plans, value 57,346 57,345     57,346     $ 1
Shares repurchased for tax witholdings on vesting of restricted stock, shares               345,000
Shares repurchased for tax witholdings on vesting of restricted stock, value (22,788) (22,788)     (22,788)     $ 0
Transfer of Class B common stock to Class A common stock, shares             3,031,000 (3,031,000)
Transfer of Class B common stock to Class A common stock, value             $ 0 $ 0
Ending balance, shares at Sep. 27, 2019             36,230,000 63,911,000
Ending balance, value at Sep. 27, 2019 $ 2,313,030 $ 0 $ 2,327,877 $ (20,625) $ 2,307,351 $ 5,679 $ 41 $ 58
[1]
The cumulative effect of the adoption of ASU 2014-09, Revenue from Contracts with Customers ("ASC 606") resulted in an adjustment to retained earnings of $250.2 million as of September 30, 2016.