v3.24.3
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]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Beginning balance, shares at Sep. 24, 2021             64,986,000 36,087,000
Beginning balance, value at Sep. 24, 2021 $ 2,604,232 $ 0 $ 2,607,909 $ (10,030) $ 2,597,979 $ 6,253 $ 59 $ 41
Net income 183,898   184,087   184,087 (189)    
Other comprehensive loss, net of tax (42,153)     (41,611) (41,611) (542)    
Distributions to controlling interest (1,435)         (1,435)    
Stock-based compensation expense 114,925 114,925     114,925      
Capitalized stock-based compensation expense 746 746     746      
Repurchase of common stock, shares             (7,003,000)  
Repurchase of common stock, value (530,486) (137,100) (393,379)   (530,486)   $ (7)  
Cash dividends declared and paid on common stock (100,067)   (100,067)   (100,067)      
Class A common stock issued under employee stock plans, shares             2,224,000  
Class A common stock issued under employee stock plans, value 57,848 57,846     57,848   $ 2  
Shares repurchased for tax witholdings on vesting of restricted stock, shares             409,000  
Shares repurchased for tax witholdings on vesting of restricted stock, value (36,418) (36,417)     (36,418)   $ (1)  
Transfer of Class B common stock to Class A common stock, shares             (1,000) 1,000
Deconsolidation of subsidiary (70)   (820)   (820) 750    
Ending balance, shares at Sep. 30, 2022             59,799,000 36,086,000
Ending balance, value at Sep. 30, 2022 2,251,020 0 2,297,730 (51,641) 2,246,183 4,837 $ 53 $ 41
Net income 201,644   200,656   200,656 988    
Other comprehensive loss, net of tax 14,988     14,657 14,657 331    
Distributions to controlling interest (266)         (266)    
Stock-based compensation expense 118,486 118,486     118,486      
Capitalized stock-based compensation expense 1,160 1,160     1,160      
Repurchase of common stock, shares             (1,892,000)  
Repurchase of common stock, value (149,276) (146,285) (2,989)   (149,276)   $ (2)  
Cash dividends declared and paid on common stock (103,407)   (103,407)   (103,407)      
Class A common stock issued under employee stock plans, shares             2,189,000  
Class A common stock issued under employee stock plans, value 47,781 47,779     47,781   $ 2  
Shares repurchased for tax witholdings on vesting of restricted stock, shares             422,000  
Shares repurchased for tax witholdings on vesting of restricted stock, value (31,144) (31,144)     (31,144)   $ 0  
Equity issued in connection with business combination 21,198 10,004     10,004 11,194    
Ending balance, shares at Sep. 29, 2023             59,674,000 36,086,000
Ending balance, value at Sep. 29, 2023 2,372,184 0 2,391,990 (36,984) 2,355,100 17,084 $ 53 $ 41
Net income 264,316   261,825   261,825 2,491    
Other comprehensive loss, net of tax 18,070     17,797 17,797 273    
Distributions to controlling interest (5,164)         (5,164)    
Stock-based compensation expense 119,825 119,825     119,825      
Capitalized stock-based compensation expense $ 573 573     573      
Repurchase of common stock, shares (1,935,589)           (1,936,000)  
Repurchase of common stock, value $ (160,001) (116,341) (43,658)   (160,001)   $ (2)  
Excise tax on common stock repurchases (261) (261)     (261)      
Cash dividends declared and paid on common stock (114,579)   (114,579)   (114,579)      
Class A common stock issued under employee stock plans, shares             2,019,000  
Class A common stock issued under employee stock plans, value 40,203 40,201     40,203   $ 2  
Shares repurchased for tax witholdings on vesting of restricted stock, shares             (450,000)  
Shares repurchased for tax witholdings on vesting of restricted stock, value (39,075) (39,075)     (39,075)      
Transfer of Class B common stock to Class A common stock, shares             (415,000) 415,000
Purchase of non-controlling interest in business combinations (9,920) (5,282)     (5,282) (4,638)    
Deconsolidation of subsidiary 0   677   677 (677)    
Equity issued in connection with business combination 722 360     360 362    
Ending balance, shares at Sep. 27, 2024             59,722,000 35,671,000
Ending balance, value at Sep. 27, 2024 $ 2,486,893 $ 0 $ 2,496,255 $ (19,187) $ 2,477,162 $ 9,731 $ 53 $ 41