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Earnings (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2016
Earnings (Loss) Per Share [Abstract]  
Reconciliation of the Numerator and Denominator of Basic and Diluted Earnings (Loss) Per Share
The following is a reconciliation of the numerator and denominator of basic and diluted earnings (loss) per share for the years ended December 31, 2016, 2015, and 2014:

(In thousands except per share data)
 
Year Ended December 31,
 
Numerator:
 
2016
 
 
2015
 
 
2014
 
Net income from continuing operations attributable to Tivity Health, Inc. - numerator for earnings per share
 
$
56,091
 
 
$
43,634
 
 
$
42,836
 
Net loss from discontinued operations attributable to Tivity Health, Inc. - numerator for loss per share
  
(185,202
 
)
  
(74,581
)
  
(48,397
)
Net loss attributable to Tivity Health, Inc. - numerator for loss per share
 
$
(129,111
)
  
(30,947
)
  
(5,561
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
 
 
 
 
 
Shares used for basic income (loss) per share
 
 
36,999
 
 
 
35,832
 
 
 
35,302
 
Effect of dilutive stock options and restricted stock units outstanding:
 
 
 
 
 
 
 
 
 
 
 
 
Non-qualified stock options
 
 
344
 
 
 
568
 
 
 
706
 
Restricted stock units
 
 
538
 
 
 
364
 
 
 
313
 
Performance stock units
  
 
 
 
25
   
21
 
 
Market stock units
  
194
   
10
   
 
CareFirst Warrants
 
 
 
 
 
55
 
 
 
4
 
Shares used for diluted income (loss) per share
 
 
38,075
 
 
 
36,854
 
 
 
36,346
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Earnings (loss) per share attributable to Tivity Health, Inc. - basic:
 
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
1.52
 
 
$
1.22
 
 
$
1.21
 
Discontinued operations
 
$
(5.01
)
 
$
(2.08
)
 
$
(1.37
Net loss
 
$
(3.49
)
 
$
(0.86
)
 
$
(0.16
             
Earnings (loss) per share attributable to Tivity Health, Inc. - diluted:
 
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
1.47
 
 
$
1.18
 
 
$
1.18
 
Discontinued operations
 
$
(4.86
)
 
$
(2.02
)
 
$
(1.33
)
Net loss
 
$
(3.39
)
 
$
(0.84
)
 
$
(0.15
 
 
 
 
 
 
 
 
 
 
 
 
 
Dilutive securities outstanding not included in the computation of earnings (loss) per share because their effect is anti-dilutive:
 
 
 
 
 
 
 
 
 
 
 
 
Non-qualified stock options
 
 
708
 
 
 
903
 
 
 
1,357
 
Restricted stock units
 
 
333
 
 
 
220
 
 
 
97
 
Performance stock units
  
   
   
1
 
Market stock units
 
 
6
 
 
 
2
 
 
 
 
Warrants related to Cash Convertible Notes
 
 
7,707
 
 
 
7,707
 
 
 
7,707
 
CareFirst Convertible Note
 
 
 
 
 
892
 
 
 
892
 
CareFirst Warrants
 
 
 
 
 
263
 
 
 
83