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v3.3.1.900

Interim Condensed Consolidated Statements Of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income [Member] | Total Dolby Laboratories,Inc.[Member] | Controlling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Sep. 26, 2014 | $ 1,731,648 | $ 103 | $ 46,415 | $ 1,660,485 | $ 3,014 | $ 1,710,017 | $ 21,631
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 41,937 |  |  | 41,357 |  | 41,357 | 580
Translation adjustments, net of tax of $829 and $(64), respectively | (5,553) |  |  |  | (5,025) | (5,025) | (528)
Unrealized gains (losses) on available-for-sale securities, net of tax of $(327) and $(98), respectively | (177) |  |  |  | (177) | (177) |
Distributions to controlling interest | (5,591) |  |  |  |  |  | (5,591)
Stock-based compensation expense | 17,842 |  | 17,842 |  |  | 17,842 |
Repurchase of common stock | (16,953) | (1) | (16,952) |  |  | (16,953) |
Cash dividends declared and paid on common stock | (10,228) |  |  |  |  | (10,228) |
Tax benefit/(deficiency) from the stock incentive plans | 1,509 |  | 1,509 |  |  | 1,509 |
Common stock issued under employee stock plans | 7,511 | 1 | 7,510 |  |  | 7,511 |
Tax withholdings on vesting of restricted stock | (10,846) |  | (10,846) |  |  | (10,846) |
Exercise of class B stock options | 1 |  | 1 |  |  | 1 |
Ending balance at Dec. 26, 2014 | 1,751,100 | 103 | 45,479 | 1,691,614 | (2,188) | 1,735,008 | 16,092
Beginning balance at Sep. 26, 2014 | 1,731,648 | 103 | 46,415 | 1,660,485 | 3,014 | 1,710,017 | 21,631
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash dividends declared and paid on common stock |  |  |  | (10,228) |  |  |
Ending balance at Sep. 25, 2015 | 1,816,007 | 102 | 17,571 | 1,800,857 | (11,462) | 1,807,068 | 8,939
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 31,011 |  |  | 30,901 |  | 30,901 | 110
Translation adjustments, net of tax of $829 and $(64), respectively | (750) |  |  |  | (601) | (601) | (149)
Unrealized gains (losses) on available-for-sale securities, net of tax of $(327) and $(98), respectively | (860) |  |  |  | (860) | (860) |
Distributions to controlling interest | (214) |  |  | 0 |  | 0 | (214)
Stock-based compensation expense | 19,380 |  | 19,380 |  |  | 19,380 |
Repurchase of common stock | (39,449) | (2) | (36,121) | (3,326) |  | (39,449) |
Cash dividends declared and paid on common stock | (12,114) |  |  | (12,114) |  | (12,114) |
Tax benefit/(deficiency) from the stock incentive plans | (976) |  | (976) |  |  | (976) |
Common stock issued under employee stock plans | 9,986 | 0 | 9,986 |  |  | 9,986 |
Tax withholdings on vesting of restricted stock | (9,839) | 1 | (9,840) |  |  | (9,839) |
Ending balance at Jan. 01, 2016 | $ 1,812,182 | $ 101 | $ 0 | $ 1,816,318 | $ (12,923) | $ 1,803,496 | $ 8,686

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