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Interim Condensed Consolidated Statements Of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Stockholders' Equity - Dolby Laboratories, Inc.
Controlling Interest
Class A Common Stock [Member]
Common Stock
Class A Common Stock [Member]
Additional Paid-In Capital
Beginning balance (in shares) at Sep. 27, 2019   99,000              
Beginning balance at Sep. 27, 2019 $ 2,313,030   $ 0 $ 2,327,877 $ (20,625) $ 2,307,351 $ 5,679    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 137,265     137,249   137,249 16    
Other comprehensive income/(loss), net of tax (11,184)       (10,990) (10,990) (194)    
Distributions to controlling interest (283)           283    
Stock-based compensation expense 43,565   43,565     43,565      
Shares repurchased (in shares)   (1,000)              
Repurchase of common stock (101,672)   (76,456) (25,215)   (101,672)      
Cash dividends declared and paid on common stock (44,336)     (44,336)   (44,336)      
Common stock issued under employee stock plans (in shares)               1,000  
Common stock issued under employee stock plans 53,986   53,985     53,986      
Tax withholdings on vesting of restricted stock (in shares)               0  
Tax withholdings on vesting of restricted stock (21,094)         (21,094)     $ (21,094)
Ending balance (in shares) at Mar. 27, 2020   99,000              
Ending balance at Mar. 27, 2020 2,369,277   0 2,395,575 (31,615) 2,364,059 5,218    
Beginning balance (in shares) at Dec. 27, 2019   99,000              
Beginning balance at Dec. 27, 2019 2,338,701   0 2,351,251 (18,060) 2,333,290 5,411    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 88,674     88,496   88,496 178    
Other comprehensive income/(loss), net of tax (13,926)       (13,555) (13,555) (371)    
Stock-based compensation expense 20,951   20,951     20,951      
Shares repurchased (in shares)   (1,000)              
Repurchase of common stock (71,669)   (49,751) (21,917)   (71,669)      
Cash dividends declared and paid on common stock (22,255)     (22,255)   (22,255)      
Common stock issued under employee stock plans (in shares)               1,000  
Common stock issued under employee stock plans 29,613   29,612     29,613      
Tax withholdings on vesting of restricted stock (in shares)               0  
Tax withholdings on vesting of restricted stock (812)         (812) 0   (812)
Ending balance (in shares) at Mar. 27, 2020   99,000              
Ending balance at Mar. 27, 2020 2,369,277   0 2,395,575 (31,615) 2,364,059 5,218    
Beginning balance (in shares) at Sep. 25, 2020   99,000              
Beginning balance at Sep. 25, 2020 2,438,405   0 2,443,138 (10,594) 2,432,643 5,762    
Ending balance (in shares) at Dec. 25, 2020   100,000              
Ending balance at Dec. 25, 2020 2,571,217   0 2,565,670 (608) 2,565,162 6,055    
Beginning balance (in shares) at Sep. 25, 2020   99,000              
Beginning balance at Sep. 25, 2020 2,438,405   0 2,443,138 (10,594) 2,432,643 5,762    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 219,035     211,415   211,415 7,620    
Other comprehensive income/(loss), net of tax 6,824       6,555 6,555 269    
Distributions to controlling interest (7,362)           (7,362)    
Stock-based compensation expense $ 50,726   50,726     50,726      
Shares repurchased (in shares) (1,207,418) (1,000)              
Repurchase of common stock $ (110,775)   (92,665) (18,109)   (110,775)      
Cash dividends declared and paid on common stock (44,574)     (44,574)   (44,574)      
Common stock issued under employee stock plans 71,157 $ 2 71,155     71,157      
Tax withholdings on vesting of restricted stock (29,216)         (29,216)     (29,216)
Ending balance (in shares) at Mar. 26, 2021   100,000              
Ending balance at Mar. 26, 2021 2,594,220   0 2,591,870 (4,039) 2,587,931 6,289    
Beginning balance (in shares) at Dec. 25, 2020   100,000              
Beginning balance at Dec. 25, 2020 2,571,217   0 2,565,670 (608) 2,565,162 6,055    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 76,345     76,217   76,217 128    
Other comprehensive income/(loss), net of tax (3,325)       (3,431) (3,431) 106    
Stock-based compensation expense 24,413   24,413     24,413      
Shares repurchased (in shares)   (1,000)              
Repurchase of common stock (70,790)   (43,115) (27,674)   (70,790)      
Cash dividends declared and paid on common stock (22,343)     (22,343)   (22,343)      
Common stock issued under employee stock plans 19,834 $ 0 19,834     19,834      
Tax withholdings on vesting of restricted stock (in shares)               1,000  
Tax withholdings on vesting of restricted stock (1,131)       0 (1,131) 0   $ (1,132)
Ending balance (in shares) at Mar. 26, 2021   100,000              
Ending balance at Mar. 26, 2021 $ 2,594,220   $ 0 $ 2,591,870 $ (4,039) $ 2,587,931 $ 6,289