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Interim Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 27, 2020
Mar. 29, 2019
Mar. 27, 2020
Mar. 29, 2019
Revenue:        
Revenue $ 351,815 $ 338,258 $ 643,692 $ 640,634
Total revenue 351,815 338,258 643,692 640,634
Cost of revenue:        
Total cost of revenue 36,830 36,575 74,145 75,204
Gross margin 314,985 301,683 569,547 565,430
Operating expenses:        
Research and development 60,086 58,625 117,736 117,272
Sales and marketing 88,485 92,694 183,603 178,296
General and administrative 60,800 47,416 113,329 98,229
Restructuring charges/(credits) (331) 18 344 32
Total operating expenses 209,040 198,753 415,012 393,829
Operating income 105,945 102,930 154,535 171,601
Other income/expense:        
Interest income 4,721 7,494 9,653 12,679
Interest expense (25) (32) (97) (77)
Other income/(expense), net 138 (390) 1,142 53
Total other income 4,834 7,072 10,698 12,655
Income before income taxes 110,779 110,002 165,233 184,256
Provision for income taxes (22,105) (36,427) (27,968) (12,323)
Net income including controlling interest 88,674 73,575 137,265 171,933
Less: net income attributable to controlling interest (178) (135) (16) (274)
Net income attributable to Dolby Laboratories, Inc. $ 88,496 $ 73,440 $ 137,249 $ 171,659
Net income per share:        
Basic (in usd per share) $ 0.88 $ 0.72 $ 1.36 $ 1.68
Diluted (in usd per share) $ 0.86 $ 0.70 $ 1.33 $ 1.63
Weighted-average shares outstanding:        
Basic (in shares) 100,854 102,141 100,595 102,409
Diluted (in shares) 102,773 104,587 103,133 105,529
Related party rent expense:        
Included in operating expenses $ 78 $ 768 $ 148 $ 1,648
Included in net income attributable to controlling interest $ 327 $ 176 $ 221 $ 352
Common stock, dividends declared (in dollars per share) $ 0.22 $ 0.19 $ 0.44 $ 0.38
Common Stock, Dividends, Per Share, Cash Paid $ 0.22 $ 0.19 $ 0.44 $ 0.38
Licensing        
Revenue:        
Revenue $ 328,865 $ 310,308 $ 586,548 $ 570,587
Cost of revenue:        
Cost of revenue 13,243 16,074 25,585 27,471
Products and services        
Revenue:        
Revenue 22,950 27,950 57,144 70,047
Cost of revenue:        
Cost of revenue $ 23,587 $ 20,501 $ 48,560 $ 47,733