v2.3.0.15

Consolidated Statements Of Stockholders' Equity And Comprehensive Income (USD $) In Thousands, except Share data | Class A Common Stock [Member] | Class B Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income [Member] | Total Dolby Laboratories,Inc.[Member] | Controlling Interest [Member] | Comprehensive Income [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Sep. 26, 2008 | $ 52 | $ 60 | $ 434,907 | $ 609,495 | $ 4,739 | $ 1,049,253 | $ 22,098 |  | $ 1,071,351
Beginning balance, shares at Sep. 26, 2008 | 51,992,000 | 60,482,000 |  |  |  |  |  |  |
Net income |  |  |  | 242,991 |  | 242,991 | 1,355 | 244,346 | 244,346
Retirement of treasury stock |  |  | 11 | (11) |  |  |  |  |
Adjustment to controlling interest |  |  |  |  |  |  | 575 |  | 575
Translation adjustments, net of taxes |  |  |  |  | (2,092) | (2,092) | (1,774) | (3,866) | (3,866)
Unrealized gains (losses) on available-for-sale securities, net of taxes |  |  |  |  | 6,894 | 6,894 |  | 6,894 | 6,894
Distributions to controlling interest |  |  |  |  |  |  | (257) |  | (257)
Stock-based compensation expense |  |  | 21,758 |  |  | 21,758 |  |  | 21,758
Tax benefit from the exercise of Class A and Class B stock options and vesting of restricted stock units |  |  | 5,085 |  |  | 5,085 |  |  | 5,085
Class A common stock issued under employee stock plans, net of stock withheld for taxes, value | 1 |  | 15,613 |  |  | 15,614 |  |  | 15,614
Class A common stock issued under employee stock plans, net of stock withheld for taxes, shares | 722,000 |  |  |  |  |  |  |  |
Transfer of Class B common stock to Class A common stock, shares | 698,000 | (698,000) |  |  |  |  |  |  |
Exercise of Class B stock options, value |  |  | 1,605 |  |  | 1,605 |  |  | 1,605
Exercise of Class B stock options, shares |  | 653,000 |  |  |  |  |  |  |
Ending balance, value at Sep. 25, 2009 | 53 | 60 | 478,979 | 852,475 | 9,541 | 1,341,108 | 21,997 | 247,374 | 1,363,105
Ending balance, shares at Sep. 25, 2009 | 53,412,000 | 60,437,000 |  |  |  |  |  |  |
Net income |  |  |  | 283,447 |  | 283,447 | (620) | 282,827 | 282,827
Translation adjustments, net of taxes |  |  |  |  | (1,118) | (1,118) | (172) | (1,290) | (1,290)
Unrealized gains (losses) on available-for-sale securities, net of taxes |  |  |  |  | (622) | (622) |  | (622) | (622)
Distributions to controlling interest |  |  |  |  |  |  | (263) |  | (263)
Stock-based compensation expense |  |  | 27,694 |  |  | 27,694 |  |  | 27,694
Capitalized stock-based compensation expense |  |  | 827 |  |  | 827 |  |  | 827
Repurchase of common stock | (4) |  | (241,358) |  |  | (241,362) |  |  | (241,362)
Repurchase of common stock, shares | (4,148,000) |  |  |  |  |  |  |  |
Tax benefit from the exercise of Class A and Class B stock options and vesting of restricted stock units |  |  | 24,134 |  |  | 24,134 |  |  | 24,134
Class A common stock issued under employee stock plans, net of stock withheld for taxes, value | 2 |  | 37,222 |  |  | 37,224 |  |  | 37,224
Class A common stock issued under employee stock plans, net of stock withheld for taxes, shares | 1,369,000 |  |  |  |  |  |  |  |
Transfer of Class B common stock to Class A common stock, shares | 2,223,000 | (2,223,000) |  |  |  |  |  |  |
Transfer of Class B common stock to Class A common stock, value | 2 | (2) |  |  |  |  |  |  |
Exercise of Class B stock options, value |  | 1 | 2,404 |  |  | 2,405 |  |  | 2,405
Exercise of Class B stock options, shares |  | 1,014,000 |  |  |  |  |  |  |
Ending balance, value at Sep. 24, 2010 | 53 | 59 | 329,902 | 1,135,922 | 7,801 | 1,473,737 | 20,942 | 280,915 | 1,494,679
Ending balance, shares at Sep. 24, 2010 | 52,856,000 | 59,228,000 |  |  |  |  |  |  |
Net income |  |  |  | 309,267 |  | 309,267 | 1,315 | 310,582 | 310,582
Translation adjustments, net of taxes |  |  |  |  | 639 | 639 | (130) | 509 | 509
Unrealized gains (losses) on available-for-sale securities, net of taxes |  |  |  |  | (907) | (907) |  | (907) | (907)
Distributions to controlling interest |  |  |  |  |  |  | (290) |  | (290)
Stock-based compensation expense |  |  | 43,218 |  |  | 43,218 |  |  | 43,218
Capitalized stock-based compensation expense |  |  | 635 |  |  | 635 |  |  | 635
Repurchase of common stock | (4) |  | (192,406) |  |  | (192,410) |  |  | (192,410)
Repurchase of common stock, shares | (4,135,000) |  |  |  |  |  |  |  | 4,135,020
Tax benefit from the exercise of Class A and Class B stock options and vesting of restricted stock units |  |  | 6,015 |  |  | 6,015 |  |  | 6,015
Class A common stock issued under employee stock plans, net of stock withheld for taxes, value | 1 |  | 22,187 |  |  | 22,188 |  |  | 22,188
Class A common stock issued under employee stock plans, net of stock withheld for taxes, shares | 993,000 |  |  |  |  |  |  |  |
Transfer of Class B common stock to Class A common stock, shares | 2,147,000 | (2,147,000) |  |  |  |  |  |  |
Transfer of Class B common stock to Class A common stock, value | 2 | (2) |  |  |  |  |  |  |
Exercise of Class B stock options, value |  | 1 | 1,130 |  |  | 1,131 |  |  | 1,131
Exercise of Class B stock options, shares |  | 479,000 |  |  |  |  |  |  | 1,166,000
Ending balance, value at Sep. 30, 2011 | $ 52 | $ 58 | $ 210,681 | $ 1,445,189 | $ 7,533 | $ 1,663,513 | $ 21,837 | $ 310,184 | $ 1,685,350
Ending balance, shares at Sep. 30, 2011 | 51,861,000 | 57,560,000 |  |  |  |  |  |  |

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