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Organization and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Computation of Basic and Diluted Earnings (Loss) Per Share

The following table sets forth the computation of basic and diluted earnings (loss) per share (in thousands, except share data):  

 

 

Year Ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to NuVasive, Inc.

 

$

37,147

 

 

$

66,291

 

 

$

(16,720

)

Denominator for basic and diluted net income (loss) per

   share:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding for

   basic

 

 

50,077

 

 

 

48,687

 

 

 

46,715

 

Dilutive potential common stock outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

Stock options and ESPP

 

 

314

 

 

 

1,089

 

 

 

 

RSUs

 

 

1,273

 

 

 

1,157

 

 

 

 

Warrants

 

 

1,297

 

 

 

177

 

 

 

 

Senior Convertible Notes

 

 

1,141

 

 

 

1,314

 

 

 

 

Weighted average common shares outstanding for

   diluted

 

 

54,102

 

 

 

52,424

 

 

 

46,715

 

Basic net income (loss) per share attributable to

   NuVasive, Inc.

 

$

0.74

 

 

$

1.36

 

 

$

(0.36

)

Diluted net income (loss) per share attributable to

   NuVasive, Inc.

 

$

0.69

 

 

$

1.26

 

 

$

(0.36

)

 

Anti-dilutive Common Stock Equivalents Not Included in Calculation of Net Income (Loss) Per Diluted Share

The following weighted outstanding common stock equivalents were not included in the calculation of net income (loss) per diluted share because their effects were anti-dilutive (in thousands):

 

 

 

Year Ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

Stock options, ESPP, and RSUs

 

 

912

 

 

 

40

 

 

 

8,902

 

Warrants

 

 

13,253

 

 

 

4,777

 

 

 

9,553

 

Senior Convertible Notes

 

 

7,550

 

 

 

 

 

 

9,553

 

Total

 

 

21,715

 

 

 

4,817

 

 

 

28,008