v2.4.0.6
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Mar. 30, 2012
Apr. 01, 2011
Mar. 30, 2012
Apr. 01, 2011
Revenue:        
Licensing $ 225,349 $ 214,627 $ 424,973 $ 402,803
Products 27,228 26,347 53,628 72,374
Services 7,682 9,052 15,036 17,561
Total revenue 260,259 250,026 493,637 492,738
Cost of revenue:        
Cost of licensing 3,303 5,771 6,631 9,732
Cost of products 17,635 20,031 31,523 42,229
Cost of services 2,654 2,655 5,848 5,635
Total cost of revenue 23,592 28,457 44,002 57,596
Gross margin 236,667 221,569 449,635 435,142
Operating expenses:        
Research and development 34,236 28,399 67,062 56,726
Sales and marketing 43,194 37,545 86,210 75,762
General and administrative 37,281 35,155 72,746 72,197
Restructuring charges, net 910 0 1,278 785
Total operating expenses 115,621 101,099 227,296 205,470
Operating income 121,046 120,470 222,339 229,672
Interest income 1,414 1,953 3,151 3,567
Interest expense (5) (85) (31) (368)
Other income, net 60 156 260 689
Income before provision for income taxes 122,515 122,494 225,719 233,560
Provision for income taxes (34,198) (40,012) (64,036) (64,313)
Net income including controlling interest 88,317 82,482 161,683 169,247
Less: net income attributable to controlling interest (197) (421) (404) (799)
Net Income Attributable to Dolby Laboratories, Inc. 88,120 82,061 161,279 168,448
Earnings per share attributable to Dolby Laboratories, Inc.:        
Basic $ 0.81 $ 0.73 $ 1.48 $ 1.50
Diluted $ 0.81 $ 0.72 $ 1.48 $ 1.48
Weighted-average shares outstanding:        
Basic 108,415 112,140 108,650 112,086
Diluted 109,170 113,346 109,242 113,535
Related party rent expense included in general and administrative expenses $ 343 $ 343 $ 686 $ 686