Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.53M
2: EX-10.1 Material Contract HTML 31K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
11: R1 Cover HTML 81K
12: R2 Interim Condensed Consolidated Balance Sheets HTML 158K
13: R3 Interim Condensed Consolidated Balance Sheets HTML 46K
(Parenthetical)
14: R4 Interim Condensed Consolidated Statements Of HTML 158K
Operations
15: R5 Interim Condensed Consolidated Statements of HTML 66K
Comprehensive Income Statement
16: R6 Interim Condensed Consolidated Statements of HTML 35K
Comprehensive Income (Parenthetical)
17: R7 Interim Condensed Consolidated Statements Of HTML 114K
Stockholders' Equity
18: R8 Interim Condensed Consolidated Statements Of Cash HTML 139K
Flows
19: R9 Interim Condensed Consolidated Statements Of HTML 30K
Operations (Parenthetical)
20: R10 Basis Of Presentation HTML 34K
21: R11 Summary Of Significant Accounting Policies HTML 31K
22: R12 Revenue Recognition HTML 132K
23: R13 Composition Of Certain Financial Statement HTML 73K
Captions
24: R14 Investments & Fair Value Measurements HTML 271K
25: R15 Property, Plant and Equipment HTML 42K
26: R16 Leases HTML 131K
27: R17 Goodwill and Intangible Assets HTML 56K
28: R18 Stockholders' Equity And Stock-Based Compensation HTML 146K
29: R19 Accumulated Other Comprehensive Income HTML 117K
30: R20 Earnings Per Share HTML 56K
31: R21 Income Taxes HTML 34K
32: R22 Restructuring HTML 46K
33: R23 Legal Matters HTML 30K
34: R24 Commitments And Contingencies HTML 51K
35: R25 Subsequent Event HTML 30K
36: R26 Business Combinations HTML 30K
37: R27 Summary Of Significant Accounting Policies HTML 48K
(Policy)
38: R28 Revenue Recognition (Tables) HTML 102K
39: R29 Composition Of Certain Financial Statement HTML 82K
Captions (Tables)
40: R30 Investments & Fair Value Measurements (Tables) HTML 271K
41: R31 Property, Plant and Equipment (Tables) HTML 42K
42: R32 Leases (Tables) HTML 90K
43: R33 Goodwill and Intangible Assets (Tables) HTML 61K
44: R34 Stockholders' Equity And Stock-Based Compensation HTML 138K
(Tables)
45: R35 Accumulated Other Comprehensive Income (Tables) HTML 116K
46: R36 Per Share Data (Tables) HTML 54K
47: R37 Restructuring (Tables) HTML 43K
48: R38 Commitments And Contingencies (Tables) HTML 47K
49: R39 Basis Of Presentation (Details) HTML 29K
50: R40 Revenue Recognition (Narrative) (Details) HTML 46K
51: R41 Revenue Recognition (Schedule of Disaggregation of HTML 64K
Revenue) (Details)
52: R42 Revenue Recognition - Summary of Contract Assets HTML 55K
and Liabilities (Details)
53: R43 Composition Of Certain Financial Statement HTML 40K
Captions (Schedule Of Accounts Receivable)
(Details)
54: R44 Composition Of Certain Financial Statement HTML 34K
Captions (Schedule Of Allowance For Doubtful
Accounts) (Details)
55: R45 Composition Of Certain Financial Statement HTML 35K
Captions (Schedule Of Inventories) (Details)
56: R46 Composition Of Certain Financial Statement HTML 33K
Captions (Narrative) (Details)
57: R47 Composition Of Certain Financial Statement HTML 34K
Captions (Schedule Of Prepaid Expenses And Other
Current Assets) (Details)
58: R48 Composition Of Certain Financial Statement HTML 43K
Captions (Schedule Of Accrued Liabilities)
(Details)
59: R49 Composition Of Certain Financial Statement HTML 35K
Captions (Schedule Of Other Non-Current
Liabilities) (Details)
60: R50 Investments & Fair Value Measurements (Details) HTML 342K
61: R51 Property, Plant and Equipment (Details) HTML 52K
62: R52 Leases (Narrative) (Details) HTML 47K
63: R53 Leases (Lease Cost Components) (Details) HTML 33K
64: R54 Leases (Supplemental Cash Flow Information HTML 33K
Schedule) (Details)
65: R55 Leases (Supplemental Balance Sheet Information HTML 31K
Schedule) (Details)
66: R56 Leases (Maturities of Lessee Lease Liabilities HTML 45K
Schedule) (Details)
67: R57 Leases (Maturities of Lessor Lease Payments HTML 63K
Schedule) (Details)
68: R58 Goodwill and Intangible Assets Goodwill HTML 35K
Rollforward (Details)
69: R59 Goodwill and Intangible Assets Finite-Lived HTML 42K
Intangible Assets (Details)
70: R60 Goodwill and Intangible Assets Future Amortization HTML 42K
Expense (Details)
71: R61 Goodwill and Intangible Assets Intangible Assets, HTML 34K
Additions (Details)
72: R62 Stockholders' Equity And Stock-Based Compensation HTML 140K
(Narrative) (Details)
73: R63 Stockholders' Equity And Stock-Based Compensation HTML 110K
(Summary Of Stock Options Issued To Officers,
Directors, And Employees Under 2000 Stock
Incentive Plan And 2005 Stock Plan) (Details)
74: R64 Stockholders' Equity And Stock-Based Compensation HTML 50K
(Summary Of Restricted Stock Units Issued To
Officers, Directors, And Employees Under 2005
Stock Incentive Plan) (Details)
75: R65 Stockholders' Equity And Stock-Based Compensation HTML 37K
(Schedule Of Fair Value Of Stock-Based Awards
Estimated Using Weighted-Average Assumptions)
(Details)
76: R66 Stockholders' Equity And Stock-Based Compensation HTML 40K
(Schedule Of Stock-Based Compensation Expense By
Plan) (Details)
77: R67 Stockholders' Equity And Stock-Based Compensation HTML 44K
(Schedule of Stock-Based Compensation By
Classification) (Details)
78: R68 Stockholders' Equity And Stock-Based Compensation HTML 32K
(Stock Repurchase Authorizations) (Details)
79: R69 Stockholders' Equity And Stock-Based Compensation HTML 39K
(Stock Repurchase) (Details)
80: R70 Stockholders' Equity and Stock-Based Compensation HTML 36K
- Dividends (Details)
81: R71 Accumulated Other Comprehensive Income (Details) HTML 73K
82: R72 Per Share Data (Details) HTML 73K
83: R73 Income Taxes (Narrative) (Details) HTML 40K
84: R74 Restructuring (Details) HTML 43K
85: R75 Commitments And Contingencies (Schedule Of HTML 81K
Contractual Obligations And Commitments) (Details)
86: R76 Commitments And Contingencies (Narrative) HTML 34K
(Details)
87: R77 Subsequent Event (Details) HTML 33K
88: R78 Business Combinations (Narrative) (Details) HTML 46K
91: XML IDEA XML File -- Filing Summary XML 178K
89: XML XBRL Instance -- dlb-20220701_htm XML 3.87M
90: EXCEL IDEA Workbook of Financial Reports XLSX 141K
7: EX-101.CAL XBRL Calculations -- dlb-20220701_cal XML 325K
8: EX-101.DEF XBRL Definitions -- dlb-20220701_def XML 687K
9: EX-101.LAB XBRL Labels -- dlb-20220701_lab XML 2.08M
10: EX-101.PRE XBRL Presentations -- dlb-20220701_pre XML 1.15M
6: EX-101.SCH XBRL Schema -- dlb-20220701 XSD 217K
92: JSON XBRL Instance as JSON Data -- MetaLinks 491± 720K
93: ZIP XBRL Zipped Folder -- 0001628280-22-021971-xbrl Zip 456K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
↑Top
Filing Submission 0001628280-22-021971 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Mon., May 6, 2:47:28.2pm ET