Rendering

Component: (Network and Table)
Network
2303301 - Disclosure - Composition Of Certain Financial Statement Captions (Tables)
(http://www.dolby.com/role/CompositionOfCertainFinancialStatementCaptionsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Composition Of Certain Financial Statement Captions [Abstract]Period [Axis]
2015-09-26 - 2016-09-30
Composition Of Certain Financial Statement Captions [Abstract]
 
Schedule Of Accounts Receivable
Accounts Receivable, Net
September 30,
2016
 
September 25,
2015
Trade accounts receivable
$
66,229

 
$
94,559

Accounts receivable from patent administration program customers
11,829

 
8,546

Accounts receivable, gross
78,058

 
103,105

Less: allowance for doubtful accounts
(2,370
)
 
(1,542
)
Total
$
75,688

 
$
101,563

 
 
Schedule Of Allowance For Doubtful Accounts
Allowance for Doubtful Accounts
Beginning Balance
Charged to
Operations
Deductions
Ending Balance
For fiscal year ended:
 
 
 
 
September 26, 2014
$
514

$
1,119

$
(18
)
$
1,615

September 25, 2015
1,615

33

(106
)
1,542

September 30, 2016
1,542

1,017

(189
)
2,370

 
 
Schedule Of Inventories
Inventories
Inventories
September 30,
2016
 
September 25,
2015
Raw materials
$
3,526

 
$
3,246

Work in process
4,020

 
3,279

Finished goods
8,808

 
7,347

Total
$
16,354

 
$
13,872

 
 
Schedule Of Prepaid Expenses And Other Current Assets
Prepaid Expenses And Other Current Assets
September 30,
2016
 
September 25,
2015
Prepaid expenses
$
13,440

 
$
13,680

Other current assets
11,578

 
7,525

Income tax receivable
1,284

 
10,826

Total
$
26,302

 
$
32,031

 
 
Schedule Of Accrued Liabilities
Accrued Liabilities
September 30,
2016
 
September 25,
2015
Accrued royalties
$
1,939

 
$
1,951

Amounts payable to patent administration program partners
34,472

 
40,466

Accrued compensation and benefits
71,261

 
70,317

Accrued professional fees
6,528

 
6,523

Other accrued liabilities
54,855

 
50,050

Total
$
169,055

 
$
169,307

 
 
Schedule Of Other Non-Current Liabilities
Other Non-Current Liabilities
September 30,
2016
 
September 25,
2015
Supplemental retirement plan obligations
$
2,540

 
$
2,400

Non-current tax liabilities
68,254

 
62,843

Other liabilities
12,128

 
11,781

Total
$
82,922

 
$
77,024