0000704415-17-000022.txt : 20170504 0000704415-17-000022.hdr.sgml : 20170504 20170504130722 ACCESSION NUMBER: 0000704415-17-000022 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 63 CONFORMED PERIOD OF REPORT: 20170331 FILED AS OF DATE: 20170504 DATE AS OF CHANGE: 20170504 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TIVITY HEALTH, INC. CENTRAL INDEX KEY: 0000704415 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MISC HEALTH & ALLIED SERVICES, NEC [8090] IRS NUMBER: 621117144 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-19364 FILM NUMBER: 17813017 BUSINESS ADDRESS: STREET 1: 701 COOL SPRINGS BOULEVARD CITY: FRANKLIN STATE: TN ZIP: 37067 BUSINESS PHONE: 6156144929 MAIL ADDRESS: STREET 1: 701 COOL SPRINGS BOULEVARD CITY: FRANKLIN STATE: TN ZIP: 37067 FORMER COMPANY: FORMER CONFORMED NAME: HEALTHWAYS, INC. DATE OF NAME CHANGE: 20170104 FORMER COMPANY: FORMER CONFORMED NAME: TIVITY HEALTH, INC DATE OF NAME CHANGE: 20161230 FORMER COMPANY: FORMER CONFORMED NAME: HEALTHWAYS, INC DATE OF NAME CHANGE: 20060201 10-Q 1 form10-q_33117.htm TIVITY HEALTH, INC. FORM 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

[X] Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the Quarterly Period Ended March 31, 2017

[ ] Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the transition period from _____ to _____

Commission file number 000-19364

TIVITY HEALTH, INC.

(Exact name of registrant as specified in its charter)

Delaware		62-1117144
(State or other jurisdiction of		(I.R.S. Employer
incorporation or organization)		Identification No.)
701 Cool Springs Boulevard, Franklin, TN 37067
(Address of principal executive offices) (Zip code)

(615) 614-4929

(Registrant's telephone number, including area code)

(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days.

Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§

232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non- accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of "large accelerated filer", "accelerated filer", "smaller reporting company", and "emerging growth company" in Rule 12b-2 of the Exchange Act.

Large accelerated filer ☐ Accelerated filer ☒ Smaller reporting company ☐

Non-accelerated filer ☐ (Do not check if a smaller reporting company) Emerging growth company ☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).

Yes ☐ No ☒

As of April 30, 2017, there were outstanding 39,197,878 shares of the registrant's common stock, par value $.001 per share ("common stock").

Tivity Health, Inc.

Form 10-Q

Table of Contents

Part I			Page
	Item 1.	Financial Statements	4
	Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	25
	Item 3.	Quantitative and Qualitative Disclosures About Market Risk	34
	Item 4.	Controls and Procedures	34

Part II
	Item 1.	Legal Proceedings	34
	Item 1A.	Risk Factors	34
	Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	35
	Item 3.	Defaults Upon Senior Securities	35
	Item 4.	Mine Safety Disclosures	35
	Item 5.	Other Information	35
	Item 6.	Exhibits	35

PART I

Item 1. Financial Statements

TIVITY HEALTH, INC.

CONSOLIDATED BALANCE SHEETS

(In thousands)

(Unaudited)

ASSETS

	March 31, 2017			December 31, 2016
Current assets:
Cash and cash equivalents	$	664		$	1,602
Accounts receivable, net		66,942			50,424
Prepaid expenses		3,662			3,409
Other current assets		2,288			2,250
Cash convertible notes hedges, current		82,445			—
Income taxes receivable		—			426
Total current assets		156,001			58,111

Property and equipment:
Leasehold improvements		10,144			10,144
Computer equipment and related software		23,404			23,024
Furniture and office equipment		8,670			8,670
Capital projects in process		2,506			2,079
		44,724			43,917
Less accumulated depreciation		(36,379	)		(35,586	)
		8,345			8,331

Other assets		6,646			6,688
Cash convertible notes hedges, long-term		—			48,361
Long-term deferred tax asset		57,129			59,562
Intangible assets, net		29,049			29,049
Goodwill, net		334,680			334,680
Total assets	$	591,850		$	544,782

See accompanying notes to the Consolidated Financial Statements.

TIVITY HEALTH, INC.

CONSOLIDATED BALANCE SHEETS

(In thousands, except share and per share data)

(Unaudited)

LIABILITIES AND STOCKHOLDERS' EQUITY

	March 31, 2017			December 31, 2016
Current liabilities:
Accounts payable	$	27,577		$	26,029
Accrued salaries and benefits		7,999			18,686
Accrued liabilities		38,215			33,623
Other current liabilities		364			397
Cash conversion derivative, current		82,445			—
Current portion of long-term debt		147,102			46,046
Current portion of long-term liabilities		5,831			7,582
Total current liabilities		309,533			132,363

Long-term debt		60,196			164,297
Cash conversion derivative, long-term		—			48,361
Other long-term liabilities		8,149			10,463

Stockholders' equity:

Preferred stock $.001 par value, 5,000,000 shares authorized, none outstanding		—			—
Common stock $.001 par value, 120,000,000 shares authorized, 39,188,902 and 38,933,580 shares outstanding, respectively		39			39
Additional paid-in capital		344,108			341,270
Accumulated deficit		(97,602	)		(119,327	)
Treasury stock, at cost, 2,254,953 shares in treasury		(28,182	)		(28,182	)
Accumulated other comprehensive loss		(4,391	)		(4,502	)
Total stockholders' equity		213,972			189,298
Total liabilities and stockholders' equity	$	591,850		$	544,782

See accompanying notes to the Consolidated Financial Statements.

TIVITY HEALTH, INC.

CONSOLIDATED STATEMENTS OF OPERATIONS

(In thousands, except earnings (loss) per share data)

(Unaudited)

	Three Months Ended
	March 31,
	2017			2016

Revenues	$	140,970		$	126,012
Cost of services (exclusive of depreciation and amortization of $657 and $1,530, respectively, included below)		102,399			91,377
Selling, general & administrative expenses		8,361			9,411
Depreciation and amortization		787			1,872
Restructuring and related charges		737			39

Operating income		28,686			23,313
Interest expense		3,834			4,105

Income before income taxes		24,852			19,208
Income tax expense		9,371			—

Net income from continuing operations		15,481			19,208
Loss from discontinued operations, net of income tax benefit		(220	)		(33,105	)
Net income (loss)		15,261			(13,897	)
Less: net income (loss) attributable to non-controlling interest		—			312
Net income (loss) attributable to Tivity Health, Inc.	$	15,261		$	(14,209	)

Earnings (loss) per share attributable to Tivity Health, Inc. - basic:
Continuing operations	$	0.40		$	0.53
Discontinued operations	$	(0.01	)	$	(0.93	)
Net income (loss) ⁽¹⁾	$	0.39		$	(0.39	)

Earnings (loss) per share attributable to Tivity Health, Inc. - diluted:
Continuing operations	$	0.38		$	0.52
Discontinued operations	$	(0.01	)	$	(0.91	)
Net income (loss) ⁽¹⁾	$	0.38		$	(0.39	)

Comprehensive income (loss)	$	15,372		$	(12,851	)

Weighted average common shares
and equivalents:
Basic		39,069			36,109
Diluted		40,541			36,861

(1) Figures may not add due to rounding.

See accompanying notes to the Consolidated Financial Statements.

TIVITY HEALTH, INC.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(In thousands)

(Unaudited)

	Three Months Ended March 31,
	2017		2016

Net income (loss)	$	15,261	$	(13,897	)
Other comprehensive income, net of tax
Net change in fair value of interest rate swaps, net of tax		—		24
Foreign currency translation adjustment, net of tax		111		1,022
Total other comprehensive income, net of tax	$	111	$	1,046
Comprehensive income (loss)	$	15,372	$	(12,851	)

See accompanying notes to the Consolidated Financial Statements.

TIVITY HEALTH, INC.

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY

For the Three Months Ended March 31, 2017

(In thousands)

(Unaudited)

	Preferred Stock		Common Stock		Additional Paid-in Capital			Accumulated Deficit			Treasury Stock			Accumulated Other Comprehensive Income (Loss)				Total
Balance, December 31, 2016	$	—	$	39	$	341,270		$	(119,327	)	$	(28,182	)	$	(4,502	)	$		189,298
Comprehensive income		—		—		—			15,261			—			111				15,372
Cumulative effect of a change in accounting principle - adoption of ASU 2016-09		—		—		74			6,464			—			—				6,538
Exercise of stock options		—		—		2,250			—			—			—				2,250
Tax effect of stock options and restricted stock units		—		—		(932	)		—			—			—				(932	)
Share-based employee compensation expense		—		—		1,446			—			—			—				1,446
Balance, March 31, 2017	$	—	$	39	$	344,108		$	(97,602	)	$	(28,182	)	$	(4,391	)	$		213,972

See accompanying notes to the Consolidated Financial Statements.

TIVITY HEALTH, INC.

CONSOLIDATED STATEMENTS OF CASH FLOWS

(in thousands)

(Unaudited)

	Three Months Ended March 31,
	2017			2016
Cash flows from operating activities:
Net income from continuing operations	$	15,481		$	19,208
Net loss from discontinued operations		(220	)		(33,105	)
Adjustments to reconcile net income (loss) to net cash provided by operating activities, net of business acquisitions:
Depreciation and amortization		793			12,746
Amortization of deferred loan costs		516			554
Amortization of debt discount		1,931			1,826
Share-based employee compensation expense		1,446			2,427
Loss on sale of TPHS business		310			—
Equity in income from joint ventures		—			(132	)
Deferred income taxes		8,972			(191	)
(Increase) decrease in accounts receivable, net		(16,459	)		7,471
(Increase) decrease in other current assets		(441	)		1,955
Increase (decrease) in accounts payable		1,337			(1,175	)
Decrease in accrued salaries and benefits		(12,099	)		(227	)
Increase (decrease) in other current liabilities		2,642			(2,013	)
Other		(1,185	)		(1,734	)
Net cash flows provided by operating activities	$	3,024		$	7,610

Cash flows from investing activities:
Acquisition of property and equipment	$	(1,234	)	$	(6,450	)
Investment in joint ventures		—			(453	)
Other		—			(275	)
Net cash flows used in investing activities	$	(1,234	)	$	(7,178	)

Cash flows from financing activities:
Proceeds from issuance of long-term debt	$	109,975		$	131,500
Payments of long-term debt		(115,465	)		(136,084	)
Payments related to tax withholding for share-based compensation		(885	)		(213	)
Exercise of stock options		2,250			—
Change in cash overdraft and other		1,155			4,600
Net cash flows used in financing activities	$	(2,970	)	$	(197	)

Effect of exchange rate changes on cash	$	242		$	989

Less: net increase in discontinued operations cash and cash equivalents	$	—		$	588

Net (decrease) increase in cash and cash equivalents	$	(938	)	$	636

Cash and cash equivalents, beginning of period		1,602			233

Cash and cash equivalents, end of period	$	664		$	869

See accompanying notes to the Consolidated Financial Statements.

TIVITY HEALTH INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

1.	Basis of Presentation

Our financial statements and accompanying notes are prepared in accordance with generally accepted accounting principles in the United States ("U.S. GAAP"). In our opinion, the accompanying consolidated financial statements of Tivity Health, Inc. and its wholly-owned subsidiaries (collectively, "Tivity Health," the "Company," or such terms as "we," "us," or "our") reflect all adjustments consisting of normal, recurring accruals necessary for a fair statement. We have reclassified certain items in prior periods to conform to current classifications.

Our results from continuing operations do not include the results of the total population health services ("TPHS") business, which we sold effective July 31, 2016. The TPHS business included our partnerships with Blue Zones, LLC and Dr. Dean Ornish (the Blue Zones Project by Healthways™ and Dr. Dean Ornish's Program for Reversing Heart Disease™, respectively), our joint venture with Gallup, Inc. ("Gallup"), Navvis Healthcare, LLC ("Navvis"), MeYou Health, LLC ("MeYou Health"), and our international operations, including our joint venture with SulAmérica. While Navvis and MeYou Health were part of our TPHS business, they were sold separately to other buyers in November 2015 and June 2016, respectively. Results of operations for the TPHS business have been classified as discontinued operations for all periods presented in the accompanying Consolidated Financial Statements. See Note 3 for further information.

On March 11, 2015, we formed a joint venture with SulAmérica, one of the largest independent insurers in Brazil, to sell total population health services to the Brazilian market. With its contribution, SulAmérica acquired a 49% interest in the joint venture, Healthways Brasil Servicos de Consultoria LTDA ("Healthways Brazil"). We determined that our interest in Healthways Brazil represented a controlling financial interest and, therefore, prior to selling the TPHS business, consolidated the financial statements of Healthways Brazil and presented a non-controlling interest for the portion owned by SulAmérica. The net assets and results of operations of Healthways Brazil were part of the sale of the TPHS business and are included within discontinued operations in the accompanying Consolidated Financial Statements.

We have omitted certain financial information that is normally included in financial statements prepared in accordance with U.S. GAAP but that is not required for interim reporting purposes. You should read the accompanying consolidated financial statements in conjunction with the financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2016.

2.	Recent Relevant Accounting Standards

In May 2014, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-09, which creates Accounting Standards Codification ("ASC") Topic 606, "Revenue from Contracts with Customers" ("ASC Topic 606") and supersedes ASC Topic 605, "Revenue Recognition." The provisions of ASC Topic 606 provide for a single comprehensive principles-based standard for the recognition of revenue across all industries and expanded disclosure about the nature, amount, timing and uncertainty of revenue, as well as certain additional quantitative and qualitative disclosures. The standard is effective for annual periods beginning after December 15, 2017, including interim periods within those years. The guidance permits the use of either a retrospective or cumulative effect transition method. We have not yet selected a transition method. We are currently conducting analysis to quantify the adoption impact of the provisions of the new standard and evaluating our current contracts and revenue streams. The FASB has issued, and may issue in the future, interpretive guidance which may cause our evaluation to change. We believe we are following an appropriate timeline to allow for proper recognition, presentation and disclosure upon adoption effective January 1, 2018.

In August 2014, the FASB issued ASU No. 2014-15, "Presentation of Financial Statements – Going Concern: Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern," which requires management to evaluate whether there is substantial doubt about the entity's ability to continue as a going concern and, if so, provide certain footnote disclosures. This ASU is effective for annual periods ending after December 15, 2016, including interim reporting periods thereafter. We adopted this ASU in the fourth quarter of 2016, and it did not have an impact on our financial statements or footnote disclosures.

In February 2016, the FASB issued ASU No. 2016-02, "Leases" ("ASU 2016-02"), which requires that lessees recognize assets and liabilities for leases with lease terms greater than twelve months in the statement of financial position. ASU 2016-02 also requires improved disclosures to help users of financial statements better understand the amount, timing and uncertainty of cash flows arising from leases. The update is effective for fiscal years beginning after December 15, 2018, including interim reporting periods within those years. We are currently evaluating the impact that the adoption of ASU 2016-02 will have on our financial position, results of operations and cash flows.

In March 2016, the FASB issued ASU No. 2016-09, "Compensation-Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting" ("ASU 2016-09"), which we adopted on January 1, 2017. ASU 2016-09 requires all income tax effects of share-based awards to be recognized in the income statement, which were previously presented as a component of shareholders' equity, on a prospective basis. In addition, any excess tax benefits that were not previously recognized because the related tax deduction had not reduced current taxes payable are to be recorded on a modified retrospective basis through a cumulative-effect adjustment to retained earnings as of the beginning of the period of adoption, which resulted in an increase of $6.5 million to our retained earnings as of January 1, 2017. Regarding the statement of cash flows, the standard requires the presentation of excess tax benefits as an operating activity rather than as a financing activity and that cash paid by the Company when directly withholding shares for tax withholding purposes be classified as a financing activity on a retrospective basis. The standard also allows for an accounting policy election to estimate the number of awards that are expected to vest or to account for forfeitures when they occur. We elected to account for forfeitures as they occur, which did not result in a material cumulative effect adjustment to our retained earnings as of January 1, 2017. Finally, the standard no longer allows windfall tax benefits to be included in the assumed proceeds when applying the treasury stock method for computing diluted earnings per share ("EPS"), which results in share-based awards having a more dilutive effect on EPS.

In August 2016, the FASB issued ASU No. 2016-15, "Statement of Cash Flows" (Topic 230) ("ASU 2016-15"). ASU 2016-15 addresses how certain cash receipts and cash payments are presented and classified in the statement of cash flows. ASU 2016-15 is effective in the first quarter of 2018, with early adoption permitted, and is to be applied using a retrospective approach. We are currently evaluating the potential effects of adopting the provisions of ASU 2016-15.

In January 2017, the FASB issued ASU No. 2017-04, "Intangibles - Goodwill and Other" ("ASU 2017-04"), which simplifies the subsequent measurement of goodwill by eliminating step two from the goodwill impairment test. ASU 2017-04 is effective for annual and interim impairment tests in fiscal years beginning after December 15, 2019 and is required to be applied prospectively. Early adoption is allowed for annual goodwill impairment tests performed on testing dates after January 1, 2017. We do not anticipate that adopting this standard will have an impact on our consolidated financial statements and related disclosures.

3.	Discontinued Operations

On July 27, 2016, we entered into a Membership Interest Purchase Agreement (the "Purchase Agreement") with Sharecare, Inc. ("Sharecare") and Healthways SC, LLC ("Healthways SC"), a newly formed Delaware limited liability company and wholly owned subsidiary of the Company, pursuant to which Sharecare acquired the TPHS business, which closed effective July 31, 2016 ("Closing").

At Closing, Sharecare delivered to the Company an Adjustable Convertible Equity Right (the "ACER") with an initial face value of $30.0 million, which will be convertible into shares of common stock of Sharecare 24 months after the Closing at an initial conversion price of $249.87 per share, subject to customary adjustment for stock splits, stock dividends and other reorganizations of Sharecare. Additionally, pursuant to the Purchase Agreement, we paid Sharecare $25.0 million in cash at Closing to fund projected losses of the TPHS business during the year following Closing (the "Transition Year"). Pursuant to Sharecare's acquisition of the TPHS business, our ownership interest in the joint venture with Gallup (the "Gallup Joint Venture") was transferred to Sharecare. We agreed with Sharecare to be responsible for two-thirds of the remaining payment obligations in respect of the purchase price to be paid in connection with Sharecare's acquisition of additional membership interest in the Gallup Joint Venture. This obligation is currently expected to result in aggregate payments by us of approximately $4.2 million, payable in five equal quarterly installments that began in the fourth quarter of 2016 and will end in the fourth quarter of 2017. As of March 31, 2017, this obligation totaled $2.5 million and was included in accrued liabilities.

The Purchase Agreement provided for post-closing adjustments based on (i) net working capital (which is expected to result in an increase in the face amount of the ACER due to a net working capital surplus, as further discussed below), (ii) negative cash flows of the TPHS business during the Transition Year in excess of $25.0 million (which may result in a reduction in the face amount of the ACER up to a maximum reduction of $20.0 million), and (iii) any successful claims for indemnification by Sharecare (which may result in a reduction in the face amount of the ACER, unless the Company elects, in its sole discretion, to satisfy any such successful claims with cash payments).

We recorded the ACER net of the $20.0 million face value maximum negative cash flow adjustment, or $10.0 million face value, at its estimated fair value of $2.7 million as of Closing. We have classified this amount as an equity receivable included in other assets. We will record the $20.0 million face value contingent portion of the ACER at its estimated fair value as of the date the contingency is resolved, expected to be approximately 12 months from Closing. As of March 31, 2017, we recorded an estimate of the net working capital adjustment (a surplus), which resulted in an estimated fair value of the ACER of $5.4 million. The working capital adjustment is subject to a review process, which is currently underway.

The terms of the Purchase Agreement also impacted other existing contractual commitments, including the elimination of the minimum fee requirements under our technology services outsourcing agreement with HP Enterprise Services, LLC.

The following table presents financial results of the TPHS business included in "loss from discontinued operations" for the three months ended March 31, 2017 and 2016.

	Three Months Ended March 31,
(In thousands)	2017			2016

Revenues	$	—		$	63,205
Cost of services		220			72,625
Selling, general & administrative expenses		137			7,061
Depreciation and amortization		—			10,874
Restructuring and related charges		—			5,702
Equity in income from joint ventures		—			132
Pretax loss on discontinued operations	$	(357	)	$	(32,925	)
Pretax loss on sale of TPHS business		(310	)		—
Total pretax loss on discontinued operations	$	(667	)	$	(32,925	)
Income tax (benefit) expense		(447	)		180
Loss from discontinued operations, net of income tax benefit	$	(220	)	$	(33,105	)

The depreciation, amortization and significant operating and investing non-cash items of the discontinued operations were as follows:

	Three Months Ended March 31,
(In thousands)	2017		2016
Depreciation and amortization on discontinued operations	$	—	$	10,874
Capital expenditures on discontinued operations		—		5,420
Share-based compensation on discontinued operations		—		768

4.	Share-Based Compensation

We currently have four types of share-based awards outstanding to our employees and directors: stock options, restricted stock units, restricted stock and market stock units. We believe that our share-based awards align the interests of our employees and directors with those of our stockholders.

We recognize share-based compensation expense for the market stock units if the requisite service period

is rendered, even if the market condition is never satisfied. For the three months ended March 31, 2017, we recognized share-based compensation costs of $1.4 million. For the three months ended March 31, 2016, we recognized share-based compensation costs of $2.4 million, of which $0.8 million is in discontinued operations. Beginning in January 2017 with the adoption of ASU 2016-09, we account for forfeitures as they occur.

A summary of our stock options as of March 31, 2017 and the changes during the three months then ended is presented below:

Options	Shares (In thousands)			Weighted Average Exercise Price Per Share		Weighted Average Remaining Contractual Term		Aggregate Intrinsic Value (In thousands)
Outstanding at January 1, 2017		1,024		$	14.02
Granted		—			—
Exercised		(181	)		12.36
Forfeited		—			—
Expired		(45	)		45.36
Outstanding at March 31, 2017		798		$	12.63		4.7	$	13,139
Exercisable at March 31, 2017		732		$	12.33		4.5	$	12,275

The following table shows a summary of our restricted stock and restricted stock units as of March 31, 2017, as well as activity during the three months then ended:

	Restricted Stock and Restricted Stock Units
	Shares (In thousands)			Weighted- Average Grant Date Fair Value
Nonvested at January 1, 2017		939		$	13.11
Granted		4			27.97
Vested		(98	)		10.47
Forfeited		(37	)		11.70
Nonvested at March 31, 2017		808		$	13.57

The following table shows a summary of our market stock units as of March 31, 2017, as well as activity during the three months then ended:

	Market Stock Units
	Shares (In thousands)			Weighted- Average Grant Date Fair Value
Nonvested at January 1, 2017		406		$	8.75
Granted		—			—
Vested		(8	)		5.46
Forfeited		(25	)		5.95
Nonvested at March 31, 2017		373		$	9.01

5.	Income Taxes

discontinued operations). We had net operating loss carryforwards from 2015 subject to a valuation allowance at December 31, 2015, which, upon reversal of the valuation allowance in the first quarter of 2016, we utilized to offset income from continuing operations for the three months ended March 31, 2016.

At March 31, 2017, we had approximately $160.5 million of federal loss carryforwards and approximately $191.2 million of state loss carryforwards.

We file income tax returns in the U.S. Federal jurisdiction and in various state and foreign jurisdictions. Our 2014 federal income tax return is currently under IRS examination. Tax years remaining subject to examination in the U.S. Federal jurisdiction include 2013 to present.

6.	Long-Term Debt

The Company's long-term debt, net of unamortized deferred loan costs, consisted of the following at March 31, 2017 and December 31, 2016:

(In thousands)	March 31, 2017			December 31, 2016
Cash Convertible Notes, net of unamortized discount	$	139,790		$	137,859
Prior Credit Agreement:
Term Loan		55,000			60,000
Revolver		13,250			13,500
Capital lease obligations and other		1,029			1,270
		209,069			212,629
Less: deferred loan costs		(1,771	)		(2,286	)
		207,298			210,343
Less: current portion		(147,102	)		(46,046	)
	$	60,196		$	164,297

Credit Facility

On June 8, 2012, we entered into the Fifth Amended and Restated Revolving Credit and Term Loan Agreement (as amended, the "Prior Credit Agreement"). The Prior Credit Agreement provided us with a $125 million revolving credit facility that includes a swingline sub facility of $20 million and a $75 million sub facility for letters of credit. The Prior Credit Agreement also provided a $200 million term loan facility, $55 million of which remained outstanding at March 31, 2017, and an uncommitted incremental accordion facility of $100 million. On April 21, 2017, we entered into a new revolving credit and term loan agreement, as described in detail below.

Borrowings under the Prior Credit Agreement generally bore interest at variable rates based on a margin or spread in excess of either (1) the one-month, two-month, three-month or six-month rate (or with the approval of affected lenders, nine-month or twelve-month rate) for Eurodollar deposits ("LIBOR", which may not be less than zero), or (2) the greatest of (a) the SunTrust Bank prime lending rate, (b) the federal funds rate plus 0.50% and (c) one-month LIBOR plus 1.00% (the "Base Rate"), as selected by the Company. The LIBOR margin varied between 1.75% and 3.00%, and the Base Rate margin varied between 0.75% and 2.00%, depending on our leverage ratio. The Prior Credit Agreement also provided for an annual fee ranging between 0.30% and 0.50% of the unused commitments under the revolving credit facility. Extensions of credit under the Prior Credit Agreement were secured by guarantees from all of the Company's active domestic subsidiaries and by security interests in substantially all of the Company's and such subsidiaries' assets.

On August 4, 2016, we entered into the Eighth Amendment to the Prior Credit Agreement (the "Eighth Amendment"). The Eighth Amendment extended the expiration date of the revolving credit facility and the maturity date of the term loan facility under the Prior Credit Agreement from June 8, 2017 to June 8, 2018 (the "Extended Maturity Date"). The Eighth Amendment contemplated that some lenders might not agree to the Extended Maturity Date and preserved June 8, 2017 as the non-extended maturity date (the "Non-Extended Maturity Date") for such lenders. Lenders holding $45.3 million of the revolving commitments and $25.4 million of outstanding term loans as of August 4, 2016 did not consent to the Extended Maturity Date. On the Non-Extended Maturity Date, the revolving commitments of non-consenting revolving lenders will terminate and any outstanding term loans and revolving loans owed to non-consenting lenders must be paid in full. The outstanding revolving loans under the revolving credit facility held by consenting lenders must be paid in full on June 8, 2018. We are required to repay term loans in quarterly principal installments aggregating 2.50% of the original aggregate principal amount of the

term loans ($5.0 million) during each of the remaining quarters prior to maturity on June 8, 2018, at which time the entire unpaid principal balance of the term loans held by consenting lenders is due and payable. As of March 31, 2017, availability under the revolving credit facility totaled $104.3 million.

On April 21, 2017, we entered into a new Revolving Credit and Term Loan Agreement (the "Credit Agreement") with a group of lenders, which replaced the Prior Credit Agreement. The Credit Agreement provides us with (1) a $100 million revolving credit facility that includes a $25 million sublimit for swingline loans and a $75 million sublimit for letters of credit, (2) a $70 million term loan A facility, (3) a $150 million delayed draw term loan facility, and (4) an uncommitted incremental accordion facility of $100 million.

We used the proceeds of the term loan A and cash on hand to repay all of the outstanding indebtedness under the Prior Credit Agreement and to pay transaction costs and expenses. Proceeds of revolving loans and delayed draw term loans may be used to repay outstanding indebtedness (including amounts payable upon or in respect of any conversion of the Cash Convertible Notes discussed below and the repayment of any revolving loans borrowed for such purposes), to finance working capital needs, to finance acquisitions, to finance the repurchase of our common stock, to finance capital expenditures and for other general corporate purposes of the Company and its subsidiaries. Delayed draw term loans may not be borrowed after July 2, 2018.

We are required to repay outstanding revolving loans in full on April 21, 2022. We are required to repay the term loan A in quarterly principal installments aggregating (1) $875,000 each for the first twelve quarters following the closing, and (2) $1,312,500 each for the remaining quarters prior to maturity on April 21, 2022. We are required to repay the delayed draw term loans in quarterly principal installments calculated as follows: (1) for each of the first twelve quarters following the closing, 1.250% of the aggregate principal amount of the delayed draw term loans funded as of the last day of the immediately preceding quarter; and (2) for each of the remaining quarters prior to maturity on April 21, 2022, 1.875% of the aggregate principal amount of the delayed draw term loans funded as of the last day of the immediately preceding quarter. At maturity on April 21, 2022, the entire unpaid principal balances of the term loan A and the delayed draw term loans are due and payable. As a result of entering into the Credit Agreement, as of March 31, 2017 we reclassified $37.3 million from current liabilities to long-term debt; this amount was due within one year from March 31, 2017 under the Prior Credit Agreement.

Borrowings under the Credit Agreement generally bear interest at variable rates based on a margin or spread in excess of either (1) the one-month, two-month, three-month or six-month LIBOR rate (or with the approval of affected lenders, the twelve-month LIBOR rate), which may not be less than zero, or (2) the greatest of (a) the SunTrust Bank prime lending rate, (b) the federal funds rate plus 0.50%, and (c) one-month LIBOR plus 1.00% (the "Base Rate"), as selected by the Company. The LIBOR margin varies between 1.50% and 2.75%, and the Base Rate margin varies between 0.50% and 1.75%, depending on our net leverage ratio. The Credit Agreement also provides for annual fees ranging between 0.20% and 0.50% of the unused commitments under the revolving credit facility and the delayed draw term loan facility. Extensions of credit under the Credit Agreement are secured by guarantees from all of the Company's active material subsidiaries and by security interests in substantially all of the Company's and such subsidiaries' assets.

Each of the Prior Credit Agreement and the Credit Agreement contains financial covenants that require us to maintain, as defined, specified ratios or levels of (1) funded debt to EBITDA and (2) fixed charge coverage. The Prior Credit Agreement and the Credit Agreement also contain various other affirmative and negative covenants that are typical for financings of this type. Among other things, they limit repurchases of our common stock and the amount of dividends that we can pay to holders of our common stock.

1.50% Cash Convertible Senior Notes Due 2018

On July 16, 2013, we completed the issuance of $150.0 million aggregate principal amount of cash convertible senior notes due 2018 (the "Cash Convertible Notes"), which bear interest at a rate of 1.50% per year, payable semiannually in arrears on January 1 and July 1 of each year, beginning on January 1, 2014. The Cash Convertible Notes will mature on July 1, 2018, unless earlier repurchased or converted into cash in accordance with their terms prior to such date. At the option of the holders, the Cash Convertible Notes are convertible into cash based on the conversion rate set forth below only upon occurrence of certain triggering events as defined in the Indenture dated as of July 8, 2013 by and between the Company and U.S. Bank National Association, none of which had occurred as of December 31, 2016 and one of which had occurred as of March 31, 2017, as further detailed below. Accordingly, we have classified the Cash Convertible Notes as long-term debt at December 31, 2016 and as current liabilities at March 31, 2017.

The Cash Convertible Notes become convertible into cash during any calendar quarter (and only during such calendar quarter), if the last reported sale price of the Company's common stock for at least 20 trading days (whether or not consecutive) during a period of 30 consecutive trading days ending on the last trading day of the immediately preceding calendar quarter is greater than or equal to approximately $25.30 per share ("Trading Price Condition"). The Trading Price Condition was satisfied on March 17, 2017 for the calendar quarter ending March 31, 2017, and accordingly, the Convertible Notes will be convertible at any time at the option of the holders during the period from April 1, 2017 through June 30, 2017. The initial cash conversion rate is 51.3769 shares of the Company's common stock per $1,000 principal amount of the Convertible Notes (equivalent to an initial conversion price of $19.4640 per share of common stock). The settlement on any Convertible Notes surrendered for conversion during this period will occur on the third business day following the end of the applicable "Observation Period" with respect to such conversion (i.e., the period that begins on the date that a holder surrendered the Convertible Notes for conversion in accordance with the requirements of the indenture and ends on the 80th consecutive trading day following such date). The indenture requires the Company to satisfy the entire settlement amount for any conversions (determined in accordance with the provisions of the indenture) in cash, and the notes are not convertible into the Company's common stock or any other securities under any circumstances. Even if holders do not elect to convert their Cash Convertible Notes, we are required under applicable accounting rules to classify the Cash Convertible Notes that are convertible as a current rather than long-term liability. Accordingly, the Cash Convertible Notes, net of the unamortized discount, and related deferred loan costs are classified as current liabilities at March 31, 2017.

The Cash Convertible Notes are our senior unsecured obligations and rank senior in right of payment to any of our indebtedness that is expressly subordinated in right of payment to the Cash Convertible Notes. As a result of this transaction, we recognized deferred loan costs of approximately $3.9 million, which are being amortized over the term of the Cash Convertible Notes using the effective interest method.

The cash conversion feature of the Cash Convertible Notes is a derivative liability (the "Cash Conversion Derivative") that requires bifurcation from the Cash Convertible Notes in accordance with FASB ASC Topic 815, "Derivatives and Hedging" ("ASC Topic 815"), and is carried at fair value. At December 31, 2016, because the Cash Convertible Notes were classified as long-term debt, the Cash Conversion Derivative was classified as long-term liabilities. Due to the satisfaction of the Trading Price Condition in March 2017 and the resulting classification of the Cash Convertible Notes as a current liability at March 31, 2017, the Cash Conversion Derivative is recorded in current liabilities at March 31, 2017. The fair value of the Cash Conversion Derivative at the time of issuance of the Cash Convertible Notes was $36.8 million, which was recorded as a debt discount for purposes of accounting for the debt component of the Cash Convertible Notes. The debt discount is being amortized over the term of the Cash Convertible Notes using the effective interest method. For the three months ended March 31, 2017, we recorded $1.9 million of interest expense related to the amortization of the debt discount based upon an effective interest rate of 5.7%. The net carrying amount of the Cash Convertible Notes at March 31, 2017 and December 31, 2016 was $139.8 million and $137.9 million, respectively, net of the unamortized discount of $10.2 million and $12.1 million, respectively.

In connection with the issuance of the Cash Convertible Notes, we entered into privately negotiated convertible note hedge transactions (the "Cash Convertible Notes Hedges"), which are cash-settled and are intended to reduce our exposure to potential cash payments that we would be required to make if holders elect to convert the Cash Convertible Notes at a time when our stock price exceeds the conversion price. The initial cost of the Cash Convertible Notes Hedges was $36.8 million. At December 31, 2016, because the Cash Convertible Notes were classified as long-term debt, the Cash Convertible Notes Hedges were classified as long-term assets. Due to the satisfaction of the Trading Price Condition in March 2017 and the resulting classification of the Cash Convertible Notes as a current liability at March 31, 2017, the Cash Convertible Notes Hedges are classified in current assets at March 31, 2017. The Cash Convertible Notes Hedges are recorded as a derivative asset under ASC Topic 815 and are carried at fair value. See Note 9 for additional information regarding the Cash Convertible Notes Hedges and the Cash Conversion Derivative and their fair values.

In July 2013, we also sold separate privately negotiated warrants (the "Warrants") initially relating, in the aggregate, to a notional number of shares of our common stock underlying the Cash Convertible Notes Hedges. The Warrants have an initial strike price of approximately $25.95 per share, which effectively increases the conversion price of the Cash Convertible Notes to a 60% premium to our stock price on July 1, 2013. The Warrants will be net share settled by issuing a number of shares of our common stock per Warrant corresponding to the excess of the market price per share of our common stock (as measured on each warrant exercise date under the terms of the Warrants) over the applicable strike price of the Warrants. The Warrants meet the definition of derivatives under the guidance in ASC Topic 815; however, because these instruments have been determined to

be indexed to our own stock and meet the criteria for equity classification under ASC Topic 815, the Warrants have been accounted for as an adjustment to our additional paid-in-capital.

When the market value per share of our common stock exceeds the strike price of the Warrants, the Warrants have a dilutive effect on net income per share, and the "treasury stock" method is used in calculating the dilutive effect on earnings per share. See Note 10 for additional information on such dilutive effect.

7.	Commitments and Contingencies

Summary

We are subject to contractual disputes, claims and legal proceedings that arise from time to time in the ordinary course of our business. While we are unable to estimate a range of potential losses, we do not believe that any of the legal proceedings pending against us as of the date of this report, some of which are expected to be covered by insurance policies, will have a material adverse effect on our financial statements. As these matters are subject to inherent uncertainties, our view of these matters may change in the future.

Contractual Commitments

In October 2012, we entered into the Gallup Joint Venture that required us to make payments over a five year period beginning January 2013. Pursuant to Sharecare's acquisition of the TPHS business, our ownership interest in the Gallup Joint Venture was transferred to Sharecare. We agreed with Sharecare to be responsible for two-thirds of the remaining payment obligations in respect of the purchase price to be paid in connection with Sharecare's acquisition of additional membership interest in the Gallup Joint Venture. This obligation is currently expected to result in aggregate payments by us of approximately $4.2 million, payable in five equal quarterly installments that began in the fourth quarter of the 2016 calendar year and will end in the fourth quarter of 2017. As of March 31, 2017, this obligation totaled $2.5 million and was included in accrued liabilities. The financial impact of the strategic relationship with Gallup and the Gallup Joint Venture are reflected in discontinued operations for all periods presented as each of these were a part of the TPHS business.

8.	Fair Value Measurements

We account for certain assets and liabilities at fair value. Fair value is defined as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date, assuming the transaction occurs in the principal or most advantageous market for that asset or liability.

Fair Value Hierarchy

The hierarchy below lists three levels of fair value based on the extent to which inputs used in measuring fair value are observable in the market. We categorize each of our fair value measurements in one of these three levels based on the lowest level input that is significant to the fair value measurement in its entirety. These levels are:

Level 1: Quoted prices in active markets for identical assets or liabilities;

Level 2:

Quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-based valuation techniques in which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities; and

Level 3: Unobservable inputs that are supported by little or no market activity and typically reflect management's estimates of assumptions that market participants would use in pricing the asset or liability.

Assets and Liabilities Measured at Fair Value on a Recurring Basis

The following table presents our assets and liabilities measured at fair value on a recurring basis at March 31, 2017 and March 31, 2016:

(In thousands)	March 31, 2017		December 31, 2016
Level 3:
Assets:
Cash Convertible Notes Hedges	$	82,445	$	48,361
Liabilities:
Cash Conversion Derivative	$	82,445	$	48,361

The fair values of the Cash Convertible Notes Hedges and the Cash Conversion Derivative are measured using Level 3 inputs because these instruments are not actively traded. They are valued using an option pricing model that uses observable and unobservable market data for inputs, such as expected time to maturity of the derivative instruments, the risk-free interest rate, the expected volatility of our common stock, and other factors. The Cash Convertible Notes Hedges and the Cash Conversion Derivative were designed such that changes in their fair values would offset one another, with minimal impact to the consolidated statements of operations. Therefore, the sensitivity of changes in the unobservable inputs to the option pricing model for such instruments is mitigated.

The following table presents our financial instruments measured at fair value on a recurring basis using unobservable inputs (Level 3):

(In thousands)	Balance at December 31, 2016			Purchases of Level 3 Instruments		Settlements of Level 3 Instruments		Gains (Losses) Included in Earnings			Balance at March 31, 2017
Cash Convertible Notes Hedges	$	48,361		$	—	$	—	$	34,084		$	82,445
Cash Conversion Derivative		(48,361	)		—		—		(34,084	)		(82,445	)

The gains and losses included in earnings noted above represent the change in the fair value of these financial instruments and are recorded each period in the consolidated statements of operations. The gains and losses on the Cash Convertible Notes Hedges and Cash Conversion Derivative are recorded as selling, general and administrative expenses.

Fair Value of Other Financial Instruments

In addition to the Cash Convertible Notes Hedges and the Cash Conversion Derivative, the estimated fair values of which are disclosed above, the estimated fair value of each class of financial instruments at March 31, 2017 was as follows:

Cash and cash equivalents – The carrying amount of $0.7 million approximates fair value because of the short maturity of those instruments (less than three months).

Long-term debt – The estimated fair value of outstanding borrowings under the Prior Credit Agreement, which includes a revolving credit facility and a term loan facility (see Note 6), and the Cash Convertible Notes are determined based on the fair value hierarchy as discussed above.

The revolving credit facility and the term loan facility are not actively traded and therefore are classified as Level 2 valuations based on the market for similar instruments. The estimated fair value is based on the average of the prices set by the issuing bank given current market conditions and is not necessarily indicative of the amount we could realize in a current market exchange. The estimated fair value and carrying amount of outstanding borrowings under the Prior Credit Agreement at March 31, 2017 were each $68.3 million.

The Cash Convertible Notes are actively traded and therefore are classified as Level 1 valuations. The estimated fair value at March 31, 2017 was $226.9 million, which is based on the most recent trading price of the Cash Convertible Notes as of March 31, 2017, and the par value was $150.0 million. The carrying amount of the Cash Convertible Notes at March 31, 2017 was $139.8 million, which is net of the debt discount discussed in Note 6.

9.	Derivative Instruments and Hedging Activities

We use derivative instruments to manage risks related to interest (through December 30, 2016), the Cash Convertible Notes, and, prior to the sale of the TPHS business, foreign currencies. We account for derivatives in accordance with ASC Topic 815, which establishes accounting and reporting standards requiring that certain derivative instruments be recorded on the balance sheet as either an asset or liability measured at fair value. Additionally, changes in the derivative's fair value will be recognized currently in earnings unless specific hedge accounting criteria are met. As permitted under our master netting arrangements, the fair value amounts of our prior interest rate swaps and foreign currency options and/or forward contracts are presented on a net basis by counterparty in the consolidated balance sheets.

Derivative Instruments Designated as Hedging Instruments

Cash Flow Hedges

Derivative instruments that are designated and qualify as cash flow hedges are recorded at estimated fair value in the consolidated balance sheets, with the effective portion of the gains and losses being reported in accumulated other comprehensive income or loss ("accumulated OCI"). We did not maintain any cash flow hedges during the three months ended March 31, 2017. Cash flow hedges for the three months ended March 31, 2016 consisted solely of an interest rate swap agreement, which effectively modified our exposure to interest rate risk by converting a portion of our floating rate debt to a fixed rate obligation, thus reducing the impact of interest rate changes on future interest expense. Under this agreement, which terminated on December 30, 2016, we received a variable rate of interest based on LIBOR (as defined in Note 6), and we paid a fixed rate of interest with an interest rate of 1.480% plus a spread (see Note 6). Gains and losses on this interest rate swap agreement were reclassified to interest expense in the same period during which the hedged transaction affected earnings or the period in which all or a portion of the hedge became ineffective.

The following table shows the effect of our cash flow hedges on the consolidated balance sheets during the three months ended March 31, 2017 and 2016:

(In thousands)	For the Three Months Ended
Derivatives in Cash Flow Hedging Relationships	March 31, 2017		March 31, 2016
Loss related to effective portion of derivatives recognized in accumulated OCI, gross of tax effect	—	$	92
Loss related to effective portion of derivatives reclassified from accumulated OCI to interest expense, gross of tax effect	—	$	(133	)

Gains and losses representing either hedge ineffectiveness or hedge components excluded from the assessment of effectiveness are recognized in current earnings. During the three months ended March 31, 2017 and 2016, there were no gains or losses on cash flow hedges recognized in our consolidated statements of operations resulting from hedge ineffectiveness.

Derivative Instruments Not Designated as Hedging Instruments

Our Cash Conversion Derivative, Cash Convertible Notes Hedges and, prior to July 31, 2016, foreign currency options and/or forward contracts, do not qualify for hedge accounting treatment under U.S. GAAP and are measured at fair value, with gains and losses recognized immediately in the consolidated statements of operations. These derivative instruments not designated as hedging instruments did not have a material impact on our consolidated statements of operations for the three months ended March 31, 2017 and 2016.

The Cash Conversion Derivative is accounted for as a derivative liability and carried at fair value. In order to offset the risk associated with the Cash Conversion Derivative, we entered into Cash Convertible Notes Hedges, which are cash-settled and are intended to reduce our exposure to potential cash payments that we would be required to make if holders elect to convert the Cash Convertible Notes at a time when our stock price exceeds the conversion price. The Cash Convertible Notes Hedges are accounted for as a derivative asset and carried at fair value.

The gains and losses resulting from a change in fair values of the Cash Conversion Derivative and the Cash Convertible Notes Hedges are reported in the consolidated statements of operations.

	Three Months Ended March 31,
(In thousands)	2017				2016				Statements of Operations Classification
Cash Convertible Notes Hedges:
Net unrealized gain (loss)		$	34,084			$	(7,603	)	Selling, general and administrative expenses
Cash Conversion Derivative:
Net unrealized (loss) gain		$	(34,084	)		$	7,603		Selling, general and administrative expenses

Prior to the sale of the TPHS business, we also entered into foreign currency options and/or forward contracts in order to minimize our earnings exposure to fluctuations in foreign currency exchange rates. Our foreign currency exchange contracts required current period mark-to-market accounting, with any change in fair value being recorded each period in the consolidated statements of operations in selling, general and administrative expenses. We do not execute transactions or hold derivative financial instruments for trading or other purposes.

Financial Instruments

The estimated fair values of derivative instruments at March 31, 2017 and December 31, 2016 were as follows:

(In thousands)	March 31, 2017			December 31, 2016
Assets:
Derivatives not designated as hedging instruments:
Cash convertible notes hedges, current		$	82,445		$	—
Cash convertible notes hedges, long-term			—			48,361
Liabilities:
Derivatives not designated as hedging instruments:
Cash conversion derivative, current		$	82,445		$	—
Cash conversion derivative, long-term			—			48,361

See Note 8 for more information on fair value measurements.

10.	Earnings (Loss) Per Share

The following is a reconciliation of the numerator and denominator of basic and diluted earnings (loss) per share for the three months ended March 31, 2017 and 2016:

(In thousands except per share data)	Three Months Ended March 31,
	2017			2016
Numerator:
Net income from continuing operations attributable to Tivity Health, Inc. - numerator for earnings per share	$	15,481		$	19,208
Net loss from discontinued operations attributable to Tivity Health, Inc. - numerator for loss per share		(220	)		(33,417	)
Net income (loss) attributable to Tivity Health, Inc. - numerator for earnings (loss) per share	$	15,261			(14,209	)

Denominator:
Shares used for basic income (loss) per share		39,069			36,109
Effect of dilutive stock options and restricted stock units outstanding:
Non-qualified stock options		442			165
Restricted stock units		611			426
Market stock units		293			161
Warrants related to Cash Convertible Notes		126			—
Shares used for diluted income (loss) per share		40,541			36,861

Earnings (loss) per share attributable to Tivity Health, Inc. - basic:
Continuing operations	$	0.40		$	0.53
Discontinued operations	$	(0.01	)	$	(0.93	)
Net income (loss) ⁽¹⁾	$	0.39		$	(0.39	)

Earnings (loss) per share attributable to Tivity Health, Inc. - diluted:
Continuing operations	$	0.38		$	0.52
Discontinued operations	$	(0.01	)	$	(0.91	)
Net income (loss) ⁽¹⁾	$	0.38		$	(0.39	)

Dilutive securities outstanding not included in the computation of earnings (loss) per share because their effect is anti-dilutive:
Non-qualified stock options		16			1,486
Restricted stock units		18			679
Warrants related to Cash Convertible Notes		—			7,707
CareFirst Convertible Note		—			892
CareFirst Warrants		—			591

⁽¹⁾ Figures may not add due to rounding.

11.	Accumulated OCI

The following tables summarize the changes in accumulated OCI, net of tax, for the three months ended March 31, 2017 and 2016:

(In thousands)	Foreign Currency Translation Adjustments
Accumulated OCI, net of tax, as of January 1, 2017	$	(4,502	)
Other comprehensive income before reclassifications, net of tax of $36		111
Accumulated OCI, net of tax, as of March 31, 2017	$	(4,391	)

(In thousands)	Net Change in Fair Value of Interest Rate Swaps			Foreign Currency Translation Adjustments			Total
Accumulated OCI, net of tax, as of January 1, 2016	$	(239	)	$	(4,000	)	$	(4,239	)
Other comprehensive income (loss) before reclassifications, net of tax of $37 and $0, respectively		(56	)		1,022			966
Amounts reclassified from accumulated OCI, net of tax		80			—			80
Net increase in other comprehensive income (loss), net of tax		24			1,022			1,046
Accumulated OCI, net of tax, as of March 31, 2016	$	(215	)	$	(2,978	)	$	(3,193	)

The following table provides details about reclassifications out of accumulated OCI for the three months ended March 31, 2017 and 2016:

	Three Months Ended March 31,							Statement of Operations
(In thousands)	2017			2016				Classification
Interest rate swaps		$	—		$	133		Interest expense
			—			(53	)	Income tax benefit
		$	—		$	80		Net of tax

See Note 9 for further discussion of our interest rate swaps.

12.	Restructuring and Related Charges

In the third quarter of 2015, we began developing our reorganization and cost rationalization plan (the "2015 Restructuring Plan") that commenced in October 2015, which was intended to improve efficiency and deliver greater value to our customers and stakeholders. Completion of the 2015 Restructuring Plan occurred with the completion of the sale of the TPHS business in July 2016. We incurred a total of approximately $24 million in restructuring charges related to the 2015 Restructuring Plan, substantially all of which resulted in or will result in cash expenditures.

The following table shows the costs incurred for the three months ended March 31, 2017 related to our 2015 Restructuring Plan and other restructuring costs:

(In thousands)	Severance and Other Employee-Related Costs			Consulting and Other Costs ⁽¹⁾			Total
Accrued restructuring and related charges liability as of January 1, 2017	$	4,242		$	63		$	4,305
Restructuring charges		—			—			—
Payments		(717	)		(3	)		(720	)
Adjustments ⁽²⁾		41			—			41
Accrued restructuring and related charges liability as of March 31, 2017	$	3,566		$	60		$	3,626

⁽¹⁾ Consulting and other costs consist of third-party consulting charges incurred in connection with the 2015 Restructuring Plan.

⁽²⁾ Adjustments consist primarily of foreign currency translation adjustments.

In the third quarter of 2016, we began the reorganization of our corporate support infrastructure (the "2016 Restructuring Plan"), which was intended to deliver greater value to our customers and stakeholders. Completion of the 2016 Restructuring Plan occurred during the first quarter of 2017. We incurred a total of approximately $5.7

million in restructuring charges related to the 2016 Restructuring Plan, substantially all of which resulted in or will result in cash expenditures.

The following table shows the costs incurred for the three months ended March 31, 2017 directly related to our 2016 Restructuring Plan and other restructuring costs:

(In thousands)	Severance and Other Employee-Related Costs			Consulting and Other Costs ⁽¹⁾			Total
Accrued restructuring and related charges liability as of January 1, 2017	$	3,851		$	48		$	3,899
Restructuring charges		794			16			810
Payments		(2,054	)		(64	)		(2,118	)
Adjustments⁽²⁾		(73	)		—			(73	)
Accrued restructuring and related charges liability as of March 31, 2017	$	2,518		$	—			2,518

⁽¹⁾ Consulting and other costs consist of third-party consulting charges incurred in connection with the 2016 Restructuring Plan.

⁽²⁾ Adjustments consist primarily of actual employee tax and benefit amounts differing from previous estimates.

13.	Subsequent Event

On April 21, 2017, we entered into the Credit Agreement with a group of lenders for whom SunTrust Bank acts as administrative agent, which replaced the Prior Credit Agreement. The Credit Agreement provides us with (1) a $100 million revolving credit facility that includes a $25 million sublimit for swingline loans and a $75 million sublimit for letters of credit, (2) a $70 million term loan A facility, (3) a $150 million delayed draw term loan facility, and (4) an uncommitted incremental accordion facility of $100 million.

We used the proceeds of the term loan A and cash on hand to repay all of the outstanding indebtedness under the Prior Credit Agreement and to pay transaction costs and expenses. Proceeds of revolving loans and delayed draw term loans may be used to repay outstanding indebtedness (including amounts payable upon or in respect of any conversion of the Cash Convertible Notes and the repayment of any revolving loans borrowed for such purposes), to finance working capital needs, to finance acquisitions, to finance the repurchase of our common stock, to finance capital expenditures, and for other general corporate purposes of the Company and its subsidiaries. Delayed draw term loans may not be borrowed after July 2, 2018.

Borrowings under the Credit Agreement generally bear interest at variable rates based on a margin or spread in excess of either (1) the one-month, two-month, three-month or six-month LIBOR rate (or with the approval of affected lenders, the twelve-month LIBOR rate), which may not be less than zero, or (2) the greatest of (a) the SunTrust Bank prime lending rate, (b) the federal funds rate plus 0.50%, and (c) the Base Rate, as selected by the Company. The LIBOR margin varies between 1.50% and 2.75%, and the Base Rate margin varies between 0.50% and 1.75%, depending on our net leverage ratio. The Credit Agreement also provides for annual fees ranging between 0.20% and 0.50% of the unused commitments under the revolving credit facility and the delayed draw term loan facility. Extensions of credit under the Credit Agreement are secured by guarantees from all of the

Company's active material subsidiaries and by security interests in substantially all of the Company's and such subsidiaries' assets.

The Credit Agreement contains financial covenants that require us to maintain, as defined, specified ratios or levels of (1) funded debt to EBITDA and (2) fixed charge coverage. The Credit Agreement contains various other affirmative and negative covenants that are typical for financings of this type. Among other things, it limits repurchases of our common stock and the amount of dividends that we can pay to holders of our common stock.

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations

Overview

Tivity Health, Inc. was founded and incorporated in Delaware in 1981. Through our three programs, SilverSneakers® senior fitness, Prime® fitness and WholeHealth Living^TM, we are focused on targeted population health for those aged 50 and older. The SilverSneakers senior fitness program is offered to members of Medicare Advantage, Medicare Supplement, and Group Retiree plans. We also offer Prime fitness, a fitness facility access program, through commercial health plans, employers and insurance exchanges. Our national network of fitness centers delivers both SilverSneakers and Prime fitness. Our fitness networks encompass approximately 16,000 participating locations and more than 1,000 alternative locations that provide classes outside of traditional fitness centers. We sell access to our WholeHealth Living network primarily to commercial health plans. Our WholeHealth Living network includes over 88,000 complementary, alternative, and physical medicine practitioners to serve individuals through health plans and employers who seek health services such as physical therapy, occupational therapy, speech therapy, chiropractic care, acupuncture, and more.

Effective July 31, 2016, we sold our total population health services ("TPHS") business to Sharecare, Inc. ("Sharecare"). The TPHS business took a systematic approach to keeping healthy people healthy, eliminating or reducing lifestyle risks and optimizing care for persistent or chronic conditions. The TPHS business included our partnerships with Blue Zones, LLC, and Dr. Dean Ornish (the Blue Zones Project by Healthways™ and Dr. Dean Ornish's Program for Reversing Heart Disease™, respectively), our joint venture with Gallup, Inc. ("Gallup"), Navvis Healthcare, LLC ("Navvis"), MeYou Health, LLC ("MeYou Health"), and our international operations. While Navvis and MeYou Health were part of our TPHS business, they were sold separately to other buyers in November 2015 and June 2016, respectively. Results of operations for the TPHS business have been classified as discontinued operations for all periods presented in the Consolidated Financial Statements.

In January 2017, we rebranded and changed the name of the Company from Healthways, Inc. to Tivity Health, Inc. to better align with our portfolio of fitness and health improvement programs. The Company is headquartered at 701 Cool Springs Boulevard, Franklin, Tennessee 37067.

Forward-Looking Statements

This report contains forward-looking statements, which are based upon current knowledge, assumptions, beliefs, estimates and expectations, involve a number of risks and uncertainties, and are subject to the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995. Forward-looking statements include all statements that are not historical statements of fact and those regarding the intent, belief, or expectations of the Company, including, without limitation, all statements regarding the Company's future earnings, revenues, and results of operations, and can be identified by the use of words like "may," "believe," "will," "can," "expect," "project," "estimate," "anticipate," "plan," or "continue" and similar expressions. Readers are cautioned that any such forward-looking statements are not guarantees of future performance and involve significant risks and uncertainties, and that actual results may vary from those in the forward-looking statements as a result of various factors, including, but not limited to:

·	the effectiveness of management's strategies and decisions;

·	the effectiveness of the reorganization of our business and our ability to realize the anticipated benefits;

·	the risks associated with recent changes to our senior management team;

·	our ability to sign and implement new contracts for our solutions;

·	our ability to accurately forecast the costs required to successfully implement new contracts;

·	our ability to renew and/or maintain contracts with our customers under existing terms or restructure these contracts on terms that would not have a material negative impact on our results of operations;

·	our ability to effectively compete against other entities, whose financial, research, staff, and marketing resources may exceed our resources;

·	our ability to accurately forecast our revenues, margins, earnings and net income, as well as any potential charges that we may incur as a result of changes in our business and leadership;

·	the impact of the Patient Protection and Affordable Care Act, as amended by the Health Care and Education Reconciliation Act of 2010 (the "ACA"), on our operations and/or the demand for our services;

·	our ability to anticipate change and respond to emerging trends for healthcare and the impact of the same on demand for our services;

·	the risks associated with deriving a significant concentration of our revenues from a limited number of customers;

·	our ability and/or the ability of our customers to enroll participants and to accurately forecast their level of enrollment and participation in our programs in a manner and within the timeframe anticipated by us;

·	the ability of our customers to maintain the number of covered lives enrolled in the plans during the terms of our agreements;

·	our ability to service our debt, make principal and interest payments as those payments become due, and remain in compliance with our debt covenants;

·	the risks associated with changes in macroeconomic conditions, which may reduce the demand and/or the timing of purchases for our services from customers or potential customers, reduce the number of covered lives of our existing customers, or restrict our ability to obtain additional financing;

·	counterparty risk associated with the Cash Convertible Notes Hedges;

·	the risks associated with valuation of the Cash Convertible Notes Hedges and the Cash Conversion Derivative, which may result in volatility to our consolidated statements of operations if these transactions do not completely offset one another;

·	our ability to integrate new or acquired businesses, services, or technologies into our business and to accurately forecast the related costs;

·	our ability to anticipate and respond to strategic changes, opportunities, and emerging trends in our industry and/or business and to accurately forecast the related impact on our revenues and earnings;

·	the impact of any impairment of our goodwill, intangible assets, or other long-term assets;

·	our ability to develop new products;

·	our ability to obtain adequate financing to provide the capital that may be necessary to support our operations;

the risks associated with data privacy or security breaches, computer hacking, network penetration and other illegal intrusions of our information systems or those of third-party vendors or other service providers, which may result in unauthorized access by third parties to customer, employee or our information or patient health information and lead to enforcement actions, fines and other litigation against us;

·	the impact of any new or proposed legislation, regulations and interpretations relating to Medicare or Medicare Advantage;

·	the impact of future state and federal legislation and regulations applicable to our business, including ACA, on our ability to deliver our services and on the financial health of our customers and their willingness to purchase our services;

·	current geopolitical turmoil, the continuing threat of domestic or international terrorism, and the potential emergence of a health pandemic or infectious disease outbreak;

·	the impact of legal proceedings involving us and/or our subsidiaries; and

·	other risks detailed in our Annual Report on Form 10-K for the fiscal year ended December 31, 2016 and our other filings with the Securities and Exchange Commission.

We undertake no obligation to update or revise any such forward-looking statements.

Customer Contracts

Our customer contracts generally have terms of approximately three years. Some of our contracts allow the customer to terminate early.

Business Strategy

Our "A-B-C-D" strategy is designed to (A) add new members in our three existing networks - SilverSneakers, Prime fitness and WholeHealth Living, (B) build engagement and participation among our current eligible members, (C) collaborate with partners to add new products and services that will leverage the value of our brand, and (D) deepen relationships with our partners and their instructors within our national network. In addition to the A-B-C-D strategy, we are focused on supporting the ability of our health plan customers to meet the needs of their members as well as providing a valuable service to improve the health and well-being of the consumers we serve through our networks and with our products.

We engage and support our members based on the needs and preferences of our customers. Within our fitness networks, we have approximately 16,000 participating locations and more than 1,000 alternative locations that provide classes outside of traditional fitness centers. More than 13,000 of these participating locations within the national network deliver our proprietary SilverSneakers fitness program, and more than 10,000 of these locations offer Prime fitness.

Critical Accounting Policies

We describe our significant accounting policies in Note 1 to the Consolidated Financial Statements in our Annual Report on Form 10-K for the fiscal year ended December 31, 2016. We prepare the Consolidated Financial Statements in conformity with U.S. GAAP, which requires us to make estimates and judgments that affect the reported amounts of assets and liabilities and related disclosures at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from those estimates.

Following the sale of the TPHS business, we believe the following accounting policies are the most critical in understanding the estimates and judgments that are involved in preparing our financial statements and the uncertainties that could impact our results of operations, financial condition and cash flows.

Revenue Recognition

We recognize revenue as services are performed when persuasive evidence of an arrangement exists, collectability is reasonably assured, and amounts are fixed or determinable.

Our fees are generally billed per member per month ("PMPM"), upon member participation, or a combination of both. For PMPM fees, we generally determine our contract fees by multiplying the contractually negotiated PMPM rate by the number of members eligible for or receiving our services during the month. Some of our contracts are performance-based and place a portion of our fees at risk based on achieving certain performance metrics.

We generally bill our customers each month for the entire amount of the fees contractually due for the prior month's enrollment, which typically includes the amount, if any, that is performance-based and may be

subject to refund should we not meet performance targets. Fees for participation are typically billed in the month after the services are provided.

We recognize revenue as follows: (1) we recognize the fixed portion of PMPM fees and fees for service as revenue during the period we perform our services; and (2) we recognize performance-based revenue based on the most recent assessment of our performance, which represents the amount that the customer would legally be obligated to pay if the contract were terminated as of the latest balance sheet date.

We are currently evaluating the impact that the adoption of ASU No. 2014-09, (as discussed under "Recent Relevant Accounting Standards" below) will have on our revenue recognition policies and procedures, financial position, results of operations, cash flows, financial disclosures and control framework.

Impairment of Intangible Assets and Goodwill

We review goodwill for impairment at the reporting unit level (operating segment or one level below an operating segment) on an annual basis (during the fourth quarter of our fiscal year) or more frequently whenever events or circumstances indicate that the carrying value may not be recoverable. Following the sale of the TPHS business, a single reporting unit remains.

We may elect to perform a qualitative assessment to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying value. If we conclude during the qualitative assessment that this is the case or if we elect not to perform a qualitative assessment, we perform a quantitative review as described below.

During a quantitative review of goodwill, we estimate the fair value of a reporting unit using a combination of a discounted cash flow model and a market-based approach, and in the event we have multiple reporting units, we reconcile the aggregate fair value of our reporting units to our consolidated market capitalization. Estimating fair value requires significant judgments, including management's estimate of future cash flows, which is dependent on internal forecasts, estimation of the long-term growth rate for our business, the useful life over which cash flows will occur, and determination of our weighted average cost of capital, as well as relevant comparable company earnings multiples for the market-based approach. Changes in these estimates and assumptions could materially affect the estimate of fair value and potential goodwill impairment for each reporting unit.

If we determine that the carrying value of goodwill is impaired based upon an impairment review, we calculate any impairment using a fair-value-based goodwill impairment test as required by U.S. GAAP. The fair value of a reporting unit is the price that would be received upon a sale of the unit as a whole in an orderly transaction between market participants at the measurement date.

Except for a tradename that has an indefinite life and is not subject to amortization, we amortize identifiable intangible assets over their estimated useful lives using the straight-line method. We assess the potential impairment of intangible assets subject to amortization whenever events or changes in circumstances indicate that the carrying values may not be recoverable. If we determine that the carrying value of other identifiable intangible assets may not be recoverable, we calculate any impairment using an estimate of the asset's fair value based on the estimated price that would be received to sell the asset in an orderly transaction between market participants. We estimated the fair value of our indefinite-lived intangible asset, a tradename, using a present value technique, which requires management's estimate of future revenues attributable to this tradename, estimation of the long-term growth rate and royalty rate for this revenue, and determination of our weighted average cost of capital. Changes in these estimates and assumptions could materially affect the estimate of fair value for the tradename.

Income Taxes

The objectives of accounting for income taxes are to recognize the amount of taxes payable or refundable for the current year and deferred tax liabilities and assets for the future tax consequences of events that have been recognized in an entity's financial statements or tax returns. Accounting for income taxes requires significant judgment in evaluating tax positions and in determining income tax provisions, including determination of deferred tax assets, deferred tax liabilities, and any valuation allowances that might be required against deferred tax assets.

Valuation allowances are established when necessary to reduce deferred tax assets to the amounts that are expected to be realized. When we determine that it is more likely than not that we will be able to realize our deferred tax assets in the future, an adjustment to the deferred tax asset is made and reflected in income. This determination will be made by considering various factors, including the reversal and timing of existing temporary differences, tax planning strategies, and estimates of future taxable income exclusive of the reversal of temporary differences.

We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. U.S. GAAP also provides guidance on derecognition of income tax assets and liabilities, classification of current and deferred income tax assets and liabilities, accounting for interest and penalties associated with tax positions, and income tax disclosures. Judgment is required in assessing the future tax consequences of events that have been recognized in our financial statements or tax returns. Variations in the actual outcome of these future tax consequences could materially impact our consolidated financial position, results of operations, and cash flows.

Share-Based Compensation

We measure and recognize compensation expense for all share-based payment awards over the required vesting period based on estimated fair values at the date of grant. Determining the fair value of stock options at the grant date requires judgment in developing assumptions, which involve a number of variables. These variables include, but are not limited to, the expected stock price volatility over the term of the awards and expected stock option exercise behavior.

Executive Overview of Results

The key financial results for the three months ended March 31, 2017 are:

·	Revenues from continuing operations of $141.0 million, up 11.9% from $126.0 million for the same period in 2016;

·	Pre-tax income from continuing operations of $24.9 million, up 29.4% from $19.2 million for the same period in 2016;

·	Income tax expense from continuing operations of $9.4 million compared to $0 for the same period in 2016;

·	Restructuring charges of $0.7 million; and

·	Loss from discontinued operations, net of income tax benefit, of $0.2 million compared to $33.1 million for the same period in 2016.

Results of Operations

The following table sets forth the components of the consolidated statements of operations for the three months ended March 31, 2017 and 2016 expressed as a percentage of revenues for continuing operations.

	Three Months Ended March 31,
	2017			2016

Revenues		100.0	%		100.0	%
Cost of services (exclusive of depreciation and amortization included below)		72.6	%		72.5	%
Selling, general and administrative expenses		5.9	%		7.5	%
Depreciation and amortization		0.6	%		1.5	%
Restructuring and related charges		0.5	%		—	%
Operating income ⁽¹⁾		20.3	%		18.5	%

Interest expense		2.7	%		3.3	%
Income before income taxes ⁽¹⁾		17.6	%		15.2	%
Income tax expense		6.6	%		—	%

Net income from continuing operations ⁽¹⁾		11.0	%		15.2	%
Loss from discontinued operations, net of income tax benefit		(0.2	)%		(26.3	)%
Net income (loss) ⁽¹⁾		10.8	%		(11.0	)%
Net loss attributable to non-controlling interest		0.0	%		(0.2	)%
Net income (loss) attributable to Tivity Health, Inc. ⁽¹⁾		10.8	%		(11.3	)%

⁽¹⁾ Figures may not add due to rounding.

Revenues

Revenues from continuing operations for the three months ended March 31, 2017 increased $15.0 million, or 11.9%, over the three months ended March 31, 2016, primarily as a result of the following: an increase of $15.7 million due to both a net increase in the number of members eligible to participate in our fitness solutions as well as a net increase in the average participation per member in such solutions, an increase of $4.2 million due to contracts with new customers or expanded contracts with existing customers, and a decrease of $4.9 million due to contract terminations.

Cost of Services

Cost of services from continuing operations (excluding depreciation and amortization) as a percentage of revenues did not materially change from the first quarter of 2016 (72.5%) to the first quarter of 2017 (72.6%). Overall, this slight increase is primarily attributable to expenses associated with strategic business initiatives during the three months ended March 31, 2017 intended to drive growth in 2018, mostly offset by an improvement in contract margin during the three months ended March 31, 2017 due to a favorable change in the composition of visits, which resulted in a lower average cost per visit.

Selling, General and Administrative Expenses

Selling, general and administrative expenses from continuing operations as a percentage of revenues decreased from 7.5% for the first quarter of 2016 to 5.9% for the first quarter of 2017. Overall, this decrease is primarily attributable to cost savings from the reorganization of our corporate support infrastructure that we began implementing in the third quarter of 2016 and completed in the first quarter of 2017 (the "2016 Restructuring Plan").

Depreciation and Amortization

Depreciation and amortization expense from continuing operations decreased $1.1 million from the three months ended March 31, 2016 to the three months ended March 31, 2017, primarily due to a decrease in the amount of depreciable assets.

Restructuring and Related Charges

During the three months ended March 31, 2017, we incurred restructuring charges from continuing operations of $0.7 million, which consisted primarily of severance and other employee-related costs, primarily in connection with the 2016 Restructuring Plan. We incurred a total of approximately $5.7 million in restructuring charges related to the 2016 Restructuring Plan. The 2016 Restructuring Plan is expected to create cost savings beginning in 2017, with total annualized savings of approximately $15.0 million to $16.0 million, approximately half of which we expect to be reinvested into business initiatives during 2017 intended to drive increased growth in 2018.

During the three months ended March 31, 2016, we incurred immaterial restructuring charges from continuing operations of $39,000 in connection with a reorganization and cost rationalization plan that began in October 2015 and was completed with the sale of the TPHS business in July 2016.

Interest Expense

Interest expense from continuing operations remained relatively consistent for the three months ended March 31, 2017 and 2016.

Income Tax Expense

For the three months ended March 31, 2017, we had an effective income tax rate from continuing operations of 37.7%. For the three months ended March 31, 2016, we followed the intra-period tax allocation guidance in ASC 740-20 and the example in ASC 740-20-55-14, which requires that the amount of tax attributable to the current year income from continuing operations be determined by a computation that does not consider the tax effects of items that are excluded from income from continuing operations (e.g. discontinued operations). We had net operating loss carryforwards from 2015 subject to a valuation allowance at December 31, 2015, which, upon reversal of the valuation allowance in the first quarter of 2016, we utilized to offset income from continuing operations for the three months ended March 31, 2016.

Liquidity and Capital Resources

Overview

As of March 31, 2017, we had a working capital deficit of $153.5 million, including the classification of the Cash Convertible Notes, net of unamortized discount, of $139.8 million as a current liability at March 31, 2017

(as discussed in Note 6 of the Notes to Consolidated Financial Statements in this Report). As of May 1, 2017, the holders of the Cash Convertible Notes have not elected to convert their Cash Convertible Notes.

On April 21, 2017, we entered into the Credit Agreement, which replaces the Prior Credit Agreement. The Credit Agreement provides us with (1) a $100 million revolving credit facility that includes a $25 million sublimit for swingline loans and a $75 million sublimit for letters of credit, (2) a $70 million term loan A facility, (3) a $150 million delayed draw term loan facility, and (4) an uncommitted incremental accordion facility of $100 million.

We used the proceeds of the term loan A and cash on hand to repay all of the outstanding indebtedness under the Prior Credit Agreement and to pay transaction costs and expenses. As of April 21, 2017, after entering into the Credit Agreement, our availability under the Credit Agreement included $91.7 million under the revolving credit facility and $150 million under the delayed draw term facility (which can be borrowed at our option until July 2, 2018). Proceeds of revolving loans and delayed draw term loans may be used to repay outstanding indebtedness (including amounts payable upon or in respect of any conversion of the Cash Convertible Notes discussed below and the repayment of any revolving loans borrowed for such purposes), to finance working capital needs, to finance acquisitions, to finance the repurchase of our common stock, to finance capital expenditures and for other general corporate purposes of the Company and its subsidiaries. Delayed draw term loans may not be borrowed after July 2, 2018.

We believe our cash on hand, cash flows from operations, and available borrowings are sufficient to fund our operations, debt payments, and capital expenditures for the next twelve months and the foreseeable future.

Cash Flows Provided by Operating Activities

Operating activities during the three months ended March 31, 2017 provided cash of $3.0 million compared to $7.6 million during the three months ended March 31, 2016. The decrease in operating cash flow resulted primarily from the following:

·	a decrease in cash collections on accounts receivable; and

·	higher payments related to short-term employee incentive compensation.

These decreases were partially offset by an increase in operating cash flows related to a fixed royalty payment in the first quarter of 2016 that did not recur in the first quarter of 2017.

Cash Flows Used in Investing Activities

Investing activities during the three months ended March 31, 2017 used $1.2 million in cash, as compared to $7.2 million during the three months ended March 31, 2016, which was primarily due to decreased capital expenditures in 2017 associated with our technology platform.

Cash Flows Provided By/Used in Financing Activities

Financing activities during the three months ended March 31, 2017 used $3.0 million in cash, while financing activities during the three months ended March 31, 2016 used $0.2 million in cash. This decrease is primarily due to higher net payments under the Prior Credit Agreement as well as a decrease in the change in cash overdraft. These decreases were somewhat offset by increased proceeds from the exercise of stock options.

Credit Facility

For a detailed description of the Prior Credit Agreement and the new Credit Agreement, refer to Note 6 of the Notes to Consolidated Financial Statements in this Report. The Prior Credit Agreement contains financial covenants that require us to maintain specified ratios or levels at March 31, 2017 of (1) a maximum total funded debt to EBITDA of 3.50 and (2) a minimum total fixed charge coverage of 1.50. We were in compliance with all of the financial covenant requirements of the Prior Credit Agreement as of March 31, 2017.

Cash Convertible Senior Notes

For a detailed description of the Cash Convertible Notes, Cash Convertible Notes Hedges, Cash Conversion Derivative, and Warrants (as such terms are defined in Note 6 of the Notes to Consolidated Financial Statements) entered into in July 2013, refer to Note 6 of the Notes to Consolidated Financial Statements included in this Report. Aside from the initial premium paid, we will not be required to make any cash payments under the Cash Convertible Notes Hedges and could be entitled to receive an amount of cash from the option counterparties generally equal to the amount by which the market price per share of common stock exceeds the strike price of the Cash Convertible Note Hedges during the relevant valuation period. The strike price under the Cash Convertible Notes Hedges is initially equal to the conversion price of the Cash Convertible Notes.

The Cash Convertible Notes become convertible into cash during any calendar quarter (and only during such calendar quarter) if the last reported sale price of our common stock for at least 20 trading days (whether or not consecutive) during a period of 30 consecutive trading days ending on the last trading day of the immediately preceding calendar quarter is greater than or equal to approximately $25.30 per share. This condition was satisfied on March 17, 2017 for the calendar quarter ending March 31, 2017, and accordingly, the Convertible Notes will be convertible at any time at the option of the holders during the period beginning on April 1, 2017 and ending on June 30, 2017. The initial cash conversion rate is 51.3769 shares of the Company's common stock per $1,000 principal amount of the Convertible Notes (equivalent to an initial conversion price of $19.4640 per share of common stock). The settlement on any Convertible Notes surrendered for conversion during this period will occur on the third business day following the end of the applicable "Observation Period" with respect to such conversion (i.e., the period that begins on the date that a holder surrendered the Convertible Notes for conversion in accordance with the requirements of the indenture and ends on the 80th consecutive trading day following such date). The indenture requires the Company to satisfy the entire settlement amount for any conversions (determined in accordance with the provisions of the indenture) in cash, and the notes are not convertible into the Company's common stock or any other securities under any circumstances.

The estimated fair value based on the last traded price of the Cash Convertible Note at March 31, 2017 was $226.9 million (as discussed in Note 8 of the Notes to Consolidated Financial Statements included in this Report). Additionally, if the market price per share of our common stock exceeds the strike price of the Warrants on any warrant exercise date, we will be obligated to issue to the option counterparties a number of shares based on the amount by which the then-current market price per share of our common stock exceeds the then-effective strike price of each Warrant. We will not receive any additional proceeds if the Warrants are exercised.

General

We believe that cash flows from operating activities, our available cash, and our anticipated available credit under the Credit Agreement will continue to enable us to meet our contractual obligations and fund our current operations and debt payments for at least the next 12 months. We cannot assure you that we would always be able to secure additional financing if needed and, if such funds were available, whether the terms or conditions would be acceptable to us.

If contract development accelerates or acquisition opportunities arise, we may need to issue additional debt or equity securities to provide the funding for these increased growth opportunities. We may also issue debt or equity securities in connection with future acquisitions or strategic alliances. We cannot assure you that we would be able to issue additional debt or equity securities on terms that would be acceptable to us.

Recent Relevant Accounting Standards

See Note 2 of the Notes to Consolidated Financial Statements included in this Report for discussion of recent relevant accounting standards.

Item 3. Quantitative and Qualitative Disclosures About Market Risk

We are subject to market risk related to interest rate changes, primarily as a result of the Prior Credit Agreement and the Credit Agreement. Borrowings under the Prior Credit Agreement generally bore interest at variable rates based on a margin or spread in excess of either (1) one-month, two-month, three-month or six-month (or with the approval of affected lenders, nine-month or twelve-month) LIBOR or (2) the greatest of (a) the SunTrust Bank prime lending rate, (b) the federal funds rate plus 0.50% and (c) one-month LIBOR plus 1.00% (the "Base Rate"), as selected by the Company. The LIBOR margin varied between 1.75% and 3.00%, and the Base Rate margin varied between 0.75% and 2.00%, depending on our leverage ratio.

We estimate that a one-point interest rate change in our floating rate debt would have resulted in a change in interest expense of approximately $0.2 million for the three months ended March 31, 2017.

Item 4. Controls and Procedures

Evaluation of Disclosure Controls and Procedures

The Company's principal executive officer and principal financial officer have reviewed and evaluated the effectiveness of the Company's disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) promulgated under the Exchange Act) as of March 31, 2017. Based on that evaluation, the principal executive officer and principal financial officer have concluded that the Company's disclosure controls and procedures are effective. They are designed to ensure that information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the U.S. Securities and Exchange Commission's rules and forms and to ensure that information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the Company's management, including the principal executive officer and principal financial officer, to allow timely decisions regarding required disclosure.

Changes in Internal Control Over Financial Reporting

There have been no changes in the Company's internal controls over financial reporting during the three months ended March 31, 2017 that have materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting.

Part II Other Information

Item 1. Legal Proceedings

We are subject to contractual disputes, claims and legal proceedings that arise from time to time in the ordinary course of our business. While we are unable to estimate a range of potential losses, we do not believe that any of the legal proceedings pending against us as of the date of this Report, some of which are expected to be covered by insurance policies, will have a material adverse effect on our financial statements. As these matters are subject to inherent uncertainties, our view of these matters may change in the future.

Item 1A. Risk Factors

In addition to the other information set forth in this report, you should carefully consider the risks and uncertainties previously reported under the caption "Part I — Item 1A. Risk Factors" in our Annual Report on Form 10-K for the fiscal year ended December 31, 2016, the occurrence of which could materially and adversely affect our business, prospects, financial condition and operating results. The risks previously reported and described in our Annual Report on Form 10-K for the fiscal year ended December 31, 2016 and in this report are not the only risks facing our business. Additional risks and uncertainties not currently known to us or those we currently deem to be immaterial may also materially and adversely affect our business operations.

There have been no material changes to our risk factors previously disclosed in our Annual Report on Form 10-K for the fiscal year ended December 31, 2016.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

Not Applicable.

Item 3. Defaults Upon Senior Securities

Not Applicable.

Item 4. Mine Safety Disclosures

Not Applicable.

Item 5. Other Information

Not Applicable.

Item 6. Exhibits

(a)

Exhibits

31.1		Certification pursuant to section 302 of the Sarbanes-Oxley Act of 2002 made by Donato Tramuto, Chief Executive Officer

31.2		Certification pursuant to section 302 of the Sarbanes-Oxley Act of 2002 made by Glenn Hargreaves, Interim Chief Financial Officer

32		Certification Pursuant to 18 U.S.C section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 made by Donato Tramuto, Chief Executive Officer, and Glenn Hargreaves, Interim Chief Financial Officer

101.INS		XBRL Instance Document

101.SCH		XBRL Taxonomy Extension Schema

101.CAL		XBRL Taxonomy Extension Calculation Linkbase

101.DEF		XBRL Taxonomy Extension Definition Linkbase

101.LAB		XBRL Taxonomy Extension Label Linkbase

101.PRE		XBRL Taxonomy Extension Presentation Linkbase

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

			Tivity Health, Inc.
			(Registrant)

Date:	May 4, 2017	By	/s/ Glenn Hargreaves

			Interim Chief Financial Officer
			(Principal Financial Officer)

EX-31.1 2 ex31-1_033117.htm EX-31.1, SECTION 302 CEO CERTIFICATION

Exhibit 31.1

CERTIFICATION

I, Donato Tramuto, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Tivity Health, Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: May 4, 2017

	/s/ Donato Tramuto
	Donato Tramuto
	Chief Executive Officer

EX-31.2 3 ex31-2_033117.htm EX-31.2, SECTION 302 CFO CERTIFICATION

Exhibit 31.2

CERTIFICATION

I, Glenn Hargreaves, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Tivity Health, Inc.;

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: May 4, 2017

	/s/ Glenn Hargreaves
	Glenn Hargreaves
	Interim Chief Financial Officer

EX-32 4 ex32_033117.htm EX-32, SECTION 906 CEO AND CFO CERTIFICATION

Exhibit 32

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Tivity Health, Inc. (the "Company") on Form 10-Q for the quarter ended March 31, 2017, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), we, Donato Tramuto, Chief Executive Officer of the Company, and Glenn Hargreaves, Interim Chief Financial Officer of the Company, each certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

/s/ Donato Tramuto

Donato Tramuto

Chief Executive Officer

May 4, 2017

/s/ Glenn Hargreaves

Glenn Hargreaves

Interim Chief Financial Officer

May 4, 2017

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<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.35pt; margin-right: 14.75pt; text-indent: 34.4pt;">Our financial statements and accompanying notes are prepared in accordance with generally accepted accounting principles in the United States ("U.S. GAAP").  In our opinion, the accompanying consolidated financial statements of Tivity Health, Inc. and its wholly-owned subsidiaries (collectively, "Tivity Health," the "Company," or such terms as "we," "us," or "our") reflect all adjustments consisting of normal, recurring accruals necessary for a fair statement. We have reclassified certain items in prior periods to conform to current classifications.</div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.35pt; margin-right: 14.75pt; text-indent: 34.4pt;"><font style="font-size: 10pt; font-family: Arial, sans-serif;">Our results from continuing operations do not include the results of the total population health services ("TPHS") business, which we sold effective July 31, 2016.  The TPHS business included our partnerships with Blue Zones, LLC and Dr. Dean Ornish (the Blue Zones Project by Healthways™ and Dr. Dean Ornish's Program for Reversing Heart Disease™, respectively), our joint venture with Gallup, Inc. ("Gallup"), Navvis Healthcare, LLC ("Navvis"), MeYou Health, LLC ("MeYou Health"), and our international operations, including our joint venture with </font>SulAmérica<font style="font-size: 10pt; font-family: Arial, sans-serif;">.  </font>While Navvis and MeYou Health were part of our TPHS business, they were sold separately to other buyers in November 2015 and June 2016, respectively.  <font style="font-size: 10pt; font-family: Arial, sans-serif;">Results of operations for the TPHS business have been classified as discontinued operations for all periods presented in the accompanying Consolidated Financial Statements.  See Note 3 for further information.</font></div><div style="margin-top: 1pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.35pt; margin-right: 9.8pt; text-indent: 34.4pt;">On March 11, 2015, we formed a joint venture with SulAmérica, one of the largest independent insurers in Brazil, to sell total population health services to the Brazilian market. With its contribution, SulAmérica acquired a 49% interest in the joint venture, Healthways Brasil Servicos de Consultoria LTDA ("Healthways Brazil"). We determined that our interest in Healthways Brazil represented a controlling financial interest and, therefore, prior to selling the TPHS business, consolidated the financial statements of Healthways Brazil and presented a non-controlling interest for the portion owned by SulAmérica. The net assets and results of operations of Healthways Brazil were part of the sale of the TPHS business and are included within discontinued operations in the accompanying Consolidated Financial Statements.</div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.35pt; margin-right: 9.8pt; text-indent: 34.4pt;">We have omitted certain financial information that is normally included in financial statements prepared in accordance with U.S. GAAP but that is not required for interim reporting purposes. You should read the accompanying consolidated financial statements in conjunction with the financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2016.</div></div>

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We account for derivatives in accordance with ASC Topic 815, which establishes accounting and reporting standards requiring that certain derivative instruments be recorded on the balance sheet as either an asset or liability measured at fair value. Additionally, changes in the derivative's fair value will be recognized currently in earnings unless specific hedge accounting criteria are met. As permitted under our master netting arrangements, the fair value amounts of our prior interest rate swaps and foreign currency options and/or forward contracts are presented on a net basis by counterparty in the consolidated balance sheets.</div><div style="margin-top: 0.2pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-style: italic; text-align: left; margin-left: 5.35pt;"><u>Derivative Instruments Designated as Hedging Instruments</u></div><div style="margin-top: 0.35pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-style: italic; text-align: left; margin-left: 39.75pt; margin-top: 3.85pt; margin-right: 5.55pt;">Cash Flow Hedges</div><div style="margin-top: 0.25pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.35pt; margin-right: 13.55pt; text-indent: 34.4pt;">Derivative instruments that are designated and qualify as cash flow hedges are recorded at estimated fair value in the consolidated balance sheets<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">,</font> with the effective portion of the gains and losses being reported in accumulated other comprehensive income or loss ("accumulated OCI")<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">.</font> We did not maintain any cash flow hedges during the three months ended March 31, 2017.  Cash flow hedges for the three months ended March 31, 2016 consisted solely of an interest rate swap agreement, which effectively modified our exposure to interest rate risk by converting a portion of our floating rate debt to a fixed rate obligation<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">,</font> thus reducing the impact of interest rate changes on future interest expense<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">.</font> Under this agreement<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">,</font> which terminated on December 30, 2016, we received a variable rate of interest based on LIBOR (as defined in Note 6)<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">,</font> and we paid a fixed rate of interest with an interest rate of 1.48<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">0</font>% plus a spread (see Note 6)<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">.</font> Gains and losses on this interest rate swap agreement were reclassified to interest expense in the same period during which the hedged transaction affected earnings or the period in which all or a portion of the hedge became ineffective<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">.</font></div><div style="margin-top: 0.2pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.35pt; margin-right: 11.7pt; text-indent: 34.4pt;">The following table shows the effect of our cash flow hedges on the consolidated balance sheets during the three months ended March 31, 2017 and 2<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">0</font>16:</div><div style="margin-top: 0.1pt;"><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 100%;"><tr><td style="width: 65.79%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left; margin-left: 9pt; text-indent: -9pt;">(In thousands)</div></td><td style="width: 1.41%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="3" style="width: 31.01%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">For the Three Months Ended</div></td><td style="width: 1.23%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 65.79%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left; margin-left: 9pt; text-indent: -9pt;">Derivatives in Cash Flow Hedging Relationships</div></td><td style="width: 1.41%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.16%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">March 31, 2017</div></td><td style="width: 2.86%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.98%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">March 31, 2016</div></td><td style="width: 1.23%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 65.79%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 9pt; text-indent: -9pt;">Loss related to effective portion of derivatives recognized in accumulated OCI, gross of tax effect</div></td><td style="width: 1.41%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.16%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 2.86%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> $</div></td><td style="width: 13.98%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">92</div></td><td style="width: 1.23%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 65.79%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 9pt; text-indent: -9pt;">Loss related to effective portion of derivatives reclassified from accumulated OCI to interest expense, gross of tax effect</div></td><td style="width: 1.41%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.16%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 2.86%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> $</div></td><td style="width: 13.98%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(133</div></td><td style="width: 1.23%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td></tr></table><div style="margin-top: 0.2pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.35pt; margin-right: 0.7pt; text-indent: 34.4pt;">Gains and losses representing either hedge ineffectiveness or hedge components excluded from the assessment of effectiveness are recognized in current earnings. During the three months ended March 31, 2017 and 2<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">0</font>16, there were no gains or losses on cash flow hedges recognized in our consolidated statements of operations resulting from hedge ineffectiveness.</div><div style="margin-top: 0.2pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-style: italic; text-align: left; margin-left: 5.35pt; margin-right: 8.65pt; text-indent: 34.4pt;"><u>Derivative Instruments Not Designated as Hedging Instruments</u></div><div style="margin-top: 0.4pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.35pt; margin-top: 3.85pt; margin-right: 3.15pt; text-indent: 34.4pt;">Our Cash Conversion Derivative, Cash Convertible Notes Hedges and, prior to July 31, 2016<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">,</font> foreign currency options and/or forward contracts<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">,</font> do not qualify for hedge accounting treatment under U.S<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">.</font> GAAP and are measured at fair value, with gains and losses recognized immediately in the consolidated statements of operations. These derivative instruments not designated as hedging instruments did not have a material impact on our consolidated statements of operations for the three months ended March 31, 2017 and 2016<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">.</font></div><div style="margin-top: 0.2pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.25pt; text-indent: 30.75pt;">The Cash Conversion Derivative is accounted for as a derivative liability and carried at fair value. In order to offset the risk associated with the Cash Conversion Derivative, we entered into Cash Convertible Notes Hedges, which are cash-settled and are intended to reduce our exposure to potential cash payments that we would be required to make if holders elect to convert the Cash Convertible Notes at a time when our stock price exceeds the conversion price. The Cash Convertible Notes Hedges are accounted for as a derivative asset and carried at fair value.</div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.25pt; text-indent: 30.75pt;">The gains and losses resulting from a change in fair values of the Cash Conversion Derivative and the Cash Convertible Notes Hedges are reported in the consolidated statements of operations.</div><div><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 80%;"><tr><td style="width: 31.48%; vertical-align: bottom;"> </td><td colspan="7" style="width: 24.32%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Three Months Ended</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">March 31,</div></td><td style="width: 1.64%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 42.56%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 31.48%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left; margin-left: 9pt; text-indent: -9pt;">(In thousands)</div></td><td colspan="3" style="width: 12.64%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;"> 2017</div></td><td style="width: 1.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="3" style="width: 10.44%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2016</div></td><td style="width: 1.64%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 42.56%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Statements of Operations Classification</div></td></tr><tr><td style="width: 31.48%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-style: italic; text-align: left; margin-left: 9pt; text-indent: -9pt;">Cash Convertible Notes Hedges:</div></td><td colspan="3" style="width: 12.64%; vertical-align: bottom;"> </td><td style="width: 1.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="3" style="width: 10.44%; vertical-align: bottom;"> </td><td style="width: 1.64%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 42.56%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">    </div></td></tr><tr><td style="width: 31.48%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 9pt; text-indent: -9pt;">Net unrealized gain (loss)</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.12%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 10.94%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">34,084</div></td><td style="width: 1.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.12%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 8.74%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(7,603</div></td><td style="width: 1.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 42.56%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: center;">Selling, general and administrative expenses</div></td></tr><tr><td style="width: 31.48%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-style: italic; text-align: left; margin-left: 9pt; text-indent: -9pt;">Cash Conversion Derivative:</div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.12%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 10.94%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.12%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 8.74%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.64%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 42.56%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">     </div></td></tr><tr><td style="width: 31.48%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 9pt; text-indent: -9pt;">Net unrealized (loss) gain</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.12%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 10.94%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(34,084</div></td><td style="width: 1.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.12%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 8.74%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">7,603</div></td><td style="width: 1.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 42.56%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: center;">Selling, general and administrative expenses</div></td></tr></table><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-right: 5.8pt; text-indent: 36pt;">Prior to the sale of the TPHS business, we also entered into foreign currency options and/or forward contracts in order to minimize our earnings exposure to fluctuations in foreign currency exchange rates.  Our foreign currency exchange contracts required current period mark-to-market accounting, with any change in fair value being recorded each period in the consolidated statements of operations in selling, general and administrative expenses. We do not execute transactions or hold derivative financial instruments for trading or other purposes.</div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-style: italic; text-align: left; margin-right: 5.8pt; text-indent: 36pt;">Financial Instruments</div><div style="margin-top: 0.15pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.25pt; margin-right: 10.9pt; text-indent: 34.4pt;">The estimated fair values of derivative instruments at March 31, 2017 and December 31, 2<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">0</font>16 were as follows:</div><div><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 60%;"><tr><td style="width: 58.55%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"><font style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold;">(In thousands)</font> </div></td><td colspan="5" style="width: 18.43%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">March 31,</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2017</div></td><td colspan="2" style="width: 2.65%; vertical-align: bottom;"> </td><td colspan="5" style="width: 20.12%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">December 31, 2016</div></td><td style="width: 0.24%; vertical-align: top;"> </td></tr><tr><td style="width: 58.55%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;">Assets:</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 16.87%; vertical-align: top;"> </td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 3.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 17.35%; vertical-align: top;"> </td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.93%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: top;"> </td></tr><tr><td style="width: 58.55%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-style: italic; text-align: left;">Derivatives not designated as hedging instruments:</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 16.87%; vertical-align: top;"> </td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 3.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 17.35%; vertical-align: top;"> </td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.93%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: top;"> </td></tr><tr><td style="width: 58.55%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 18pt;">Cash convertible notes hedges, current</div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 4.34%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$ </div></td><td style="width: 12.53%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">82,445</div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 3.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.25%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> $</div></td><td style="width: 14.1%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.93%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.55%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 18pt;">Cash convertible notes hedges, long-term</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 4.34%; vertical-align: bottom;"> </td><td style="width: 12.53%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 3.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.25%; vertical-align: bottom;"> </td><td style="width: 14.1%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">48,361</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.93%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.55%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;">Liabilities:</div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 4.34%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.53%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 3.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.25%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.1%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.93%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.55%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-style: italic; text-align: left;">Derivatives not designated as hedging instruments:</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 4.34%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.53%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 3.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.25%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.1%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.93%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.55%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 18pt;">Cash conversion derivative, current</div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 4.34%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$ </div></td><td style="width: 12.53%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">82,445</div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 3.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.25%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$ </div></td><td style="width: 14.1%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.93%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.55%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 18pt;">Cash conversion derivative, long-term</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 4.34%; vertical-align: bottom;"> </td><td style="width: 12.53%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 3.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.25%; vertical-align: bottom;"> </td><td style="width: 14.1%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">48,361</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.93%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr></table><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">See Note 8 for more information on fair value measurements.</div></div>

82445000

48361000

82445000

48361000

82445000

48361000

82445000

0.0148

92000

133000

<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 100%;"><tr><td style="width: 36pt; vertical-align: top; align: right;"><div style="font-size: 9.5pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left; margin-left: 4.5pt;">4.</div></td><td style="width: auto; vertical-align: top;"><div style="font-size: 9.5pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;"> Share-Based Compensation</div></td></tr></table></div><div style="margin-top: 0.35pt;"><br /></div><div style="margin-top: 0.3pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.25pt; text-indent: 30.75pt;">We currently have four types of share-based awards outstanding to our employees and directors: stock options, restricted stock units, restricted stock and market stock units. We believe that our share-based awards align the interests of our employees and directors with those of our stockholders.</div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.25pt; text-indent: 30.75pt;">We recognize share-based compensation expense for the market stock units if the requisite service period </div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.25pt; text-indent: 30.75pt;"> </div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">is rendered, even if the market<font style="font-size: 11pt; font-family: Arial, sans-serif;"> </font>condition is never satisfied. For the three months ended March 31, 2017, we recognized share-based compensation costs of $1.4 million.  For the three months ended March 31, 2016, we recognized share-based compensation costs of $2.4 million, of which $0.8 million is in discontinued operations.  Beginning in January 2017 with the adoption of ASU 2016-09, we account for forfeitures as they occur<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">.</font></div><div style="margin-top: 0.15pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 4.5pt; margin-top: 0.15pt; text-indent: 36pt;">A summary of our stock options as of March 31, 2017 and the changes during the three months then ended is presented below:</div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 4.5pt; margin-top: 0.15pt; text-indent: 36pt;"> </div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 80%;"><tr><td style="width: 46.91%; vertical-align: bottom;"><div> </div><div> </div><div> </div><div> </div><div> </div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Options</div></td><td style="width: 0.67%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 13.72%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Shares</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">(In thousands)</div></td><td style="width: 0.66%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.66%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 10.07%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Weighted</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Average Exercise</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Price</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Per Share</div></td><td style="width: 0.66%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 10.59%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Weighted Average</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Remaining</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Contractual</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Term</div></td><td style="width: 0.68%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 13.47%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Aggregate Intrinsic Value (In thousands)</div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 46.91%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Outstanding at January 1, 2017</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.73%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">1,024</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 9%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">14.02</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 10.59%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 13.47%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 46.91%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Granted</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.73%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 9%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 10.59%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 13.47%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 46.91%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Exercised</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.73%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(181</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 9%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">12.36</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 10.59%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 13.47%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 46.91%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Forfeited</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.73%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 9%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 10.59%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 13.47%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 46.91%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Expired</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.73%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(45</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">45.36</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 10.59%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 13.47%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 46.91%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Outstanding at March 31, 2017</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.73%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">798</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">12.63</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.09%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 9.5%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">4.7</div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 12.4%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">13,139</div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 46.91%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Exercisable at March 31, 2017</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.73%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">732</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">12.33</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.09%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 9.5%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">4.5</div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 12.4%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">12,275</div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr></table><div style="margin-top: 3.85pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.25pt; margin-right: 6.5pt; text-indent: 30.75pt;">The following table shows a summary of our restricted stock and restricted stock units as of March 31, 2017<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">,</font> as well as activity during the three months then ended:</div><div><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 60%;"><tr><td style="width: 54.44%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="6" style="width: 44.58%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Restricted Stock and</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Restricted Stock Units</div></td><td style="width: 0.26%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 54.44%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 21.34%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Shares</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">(In thousands)</div></td><td style="width: 0.86%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 21.65%; vertical-align: top; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Weighted-</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Average</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Grant Date</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Fair Value</div></td><td style="width: 0.26%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 54.44%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Nonvested at January 1, 2017</div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 20.62%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">939</div></td><td style="width: 0.86%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.49%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 20.16%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">13.11</div></td><td style="width: 0.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 54.44%; vertical-align: top; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Granted</div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 20.62%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">4</div></td><td style="width: 0.86%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.49%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 20.16%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">27.97</div></td><td style="width: 0.26%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 54.44%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Vested</div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 20.62%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(98</div></td><td style="width: 0.86%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.49%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 20.16%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">10.47</div></td><td style="width: 0.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 54.44%; vertical-align: top; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Forfeited</div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 20.62%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(37</div></td><td style="width: 0.86%; vertical-align: top; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.49%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 20.16%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">11.70</div></td><td style="width: 0.26%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 54.44%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Nonvested at March 31, 2017</div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 20.62%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">808</div></td><td style="width: 0.86%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.49%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 20.16%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">13.57</div></td><td style="width: 0.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr></table><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.25pt; margin-right: 21.35pt; text-indent: 30.75pt;">The following table shows a summary of our market stock units as of March 31, 2017<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">,</font> as well as activity during the three months then ended:</div><div><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 60%;"><tr><td style="width: 53.82%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.35%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.76%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="6" style="width: 43.48%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Market Stock Units</div></td><td style="width: 0.48%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 53.82%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;"> </div></td><td style="width: 0.35%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.76%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 19.86%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Shares</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">(In thousands)</div></td><td style="width: 2.28%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 20.23%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Weighted-</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Average</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Grant Date</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Fair Value</div></td><td style="width: 0.48%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 53.82%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Nonvested at January 1, 2017</div></td><td style="width: 0.35%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.62%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">406</div></td><td style="width: 2.28%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.41%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 16.82%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">8.75</div></td><td style="width: 0.48%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 53.82%; vertical-align: top; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Granted</div></td><td style="width: 0.35%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.24%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.62%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 2.28%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.41%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 16.82%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.48%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 53.82%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Vested</div></td><td style="width: 0.35%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.62%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(8</div></td><td style="width: 2.28%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.41%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 16.82%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">5.46</div></td><td style="width: 0.48%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 53.82%; vertical-align: top; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Forfeited</div></td><td style="width: 0.35%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.24%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.62%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(25</div></td><td style="width: 2.28%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.41%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 16.82%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">5.95</div></td><td style="width: 0.48%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 53.82%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Nonvested at March 31, 2017</div></td><td style="width: 0.35%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.24%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.62%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">373</div></td><td style="width: 2.28%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.41%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 16.82%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">9.01</div></td><td style="width: 0.48%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr></table></div>

-447000

180000

-667000

-32925000

-357000

72625000

220000

63205000

7061000

137000

10874000

2500000

<div style="font-family: 'Times New Roman'; font-size: 10pt;"><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 100%;"><tr><td style="width: 4.91%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;">3.            </div></td><td style="width: 95.09%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: justify;">Discontinued Operations</div></td></tr></table><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;"> </div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">On July 27, 2016, we entered into a Membership Interest Purchase Agreement (the "Purchase Agreement") with Sharecare, Inc. ("Sharecare") and Healthways SC, LLC ("Healthways SC"), a newly formed Delaware limited liability company and wholly owned subsidiary of the Company, pursuant to which Sharecare acquired the TPHS business, which closed effective July 31, 2016 ("Closing").</div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">At Closing, Sharecare delivered to the Company an Adjustable Convertible Equity Right (the "ACER") with an initial face value of $30.0 million, which will be convertible into shares of common stock of Sharecare 24 months after the Closing at an initial conversion price of $249.87 per share, subject to customary adjustment for stock splits, stock dividends and other reorganizations of Sharecare.  Additionally, pursuant to the Purchase Agreement, we paid Sharecare $25.0 million in cash at Closing to fund projected losses of the TPHS business during the year following Closing (the "Transition Year"). Pursuant to Sharecare's acquisition of the TPHS business, our ownership interest in the joint venture with Gallup (the "Gallup Joint Venture") was transferred to Sharecare. We agreed with Sharecare to be responsible for two-thirds of the remaining payment obligations in respect of the purchase price to be paid in connection with Sharecare's acquisition of additional membership interest in the Gallup Joint Venture. This obligation is currently expected to result in aggregate payments by us of approximately $4.2 million, payable in five equal quarterly installments that began in the fourth quarter of 2016 and will end in the fourth quarter of 2017. As of March 31, 2017, this obligation totaled $2.5 million and was included in accrued liabilities.</div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;"> </div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;"> The Purchase Agreement provided for post-closing adjustments based on (i) net working capital (which is expected to result in an increase in the face amount of the ACER due to a net working capital surplus, as further discussed below), (ii) negative cash flows of the TPHS business during the Transition Year in excess of $25.0 million (which may result in a reduction in the face amount of the ACER up to a maximum reduction of $20.0 million), and (iii) any successful claims for indemnification by Sharecare (which may result in a reduction in the face amount of the ACER, unless the Company elects, in its sole discretion, to satisfy any such successful claims with cash payments).</div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;"> </div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.25pt; text-indent: 30.75pt;">We recorded the ACER net of the $20.0 million face value maximum negative cash flow adjustment, or $10.0 million face value, at its estimated fair value of $2.7 million as of Closing.  We have classified this amount as an equity receivable included in other assets.  We will record the $20.0 million face value contingent portion of the ACER at its estimated fair value as of the date the contingency is resolved, expected to be approximately 12 months from Closing.  As of March 31, 2017, we recorded an estimate of the net working capital adjustment (a surplus), which resulted in an estimated fair value of the ACER of $5.4 million.  The working capital adjustment is subject to a review process, which is currently underway<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">.</font></div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.25pt; text-indent: 30.75pt;">The terms of the Purchase Agreement also impacted other existing contractual commitments, including the elimination of the minimum fee requirements under our technology services outsourcing agreement with HP Enterprise Services, LLC.</div><div><br /></div><div style="text-align: left; margin-left: 5.25pt; text-indent: 36pt;">The following table presents financial results of the TPHS business included in "loss from discontinued operations" for the three months ended March 31, 2017 and 2016.</div><div style="text-align: left; margin-left: 5.25pt;"> </div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 60%;"><tr><td style="width: 63.55%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.26%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="6" style="width: 33.18%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Three Months Ended</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">March 31,</div></td><td style="width: 1.38%; vertical-align: top;"> </td><td style="width: 0.64%; vertical-align: top;"> </td></tr><tr><td style="width: 63.55%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;">(In thousands)</div></td><td style="width: 1.26%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 15.82%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2017</div></td><td style="width: 2.02%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 14.16%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2016</div></td><td style="width: 1.38%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.64%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.26%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 15.82%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.02%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 14.16%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.38%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.64%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Revenues</div></td><td style="width: 1.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 2.02%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 12.51%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">63,205</div></td><td style="width: 1.38%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Cost of services</div></td><td style="width: 1.26%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.08%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">220</div></td><td style="width: 2.02%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.51%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">72,625</div></td><td style="width: 1.38%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Selling, general & administrative expenses</div></td><td style="width: 1.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">137</div></td><td style="width: 2.02%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.51%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">7,061</div></td><td style="width: 1.38%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Depreciation and amortization</div></td><td style="width: 1.26%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.08%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 2.02%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.51%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">10,874</div></td><td style="width: 1.38%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Restructuring and related charges</div></td><td style="width: 1.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 2.02%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.51%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">5,702</div></td><td style="width: 1.38%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Equity in income from joint ventures</div></td><td style="width: 1.26%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.08%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 2.02%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.51%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">132</div></td><td style="width: 1.38%; vertical-align: bottom; padding-bottom: 2px;"> </td><td style="width: 0.64%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Pretax loss on discontinued operations</div></td><td style="width: 1.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(357</div></td><td style="width: 2.02%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: center;">$</div></td><td style="width: 12.51%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(32,925</div></td><td style="width: 1.38%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Pretax loss on sale of TPHS business</div></td><td style="width: 1.26%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.08%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(310</div></td><td style="width: 2.02%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 1.18%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.51%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 1.38%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.64%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 7.2pt;">Total pretax loss on discontinued operations</div></td><td style="width: 1.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(667</div></td><td style="width: 2.02%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: center;">$</div></td><td style="width: 12.51%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(32,925</div></td><td style="width: 1.38%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Income tax (benefit) expense</div></td><td style="width: 1.26%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.08%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(447</div></td><td style="width: 2.02%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 1.18%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.51%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">180</div></td><td style="width: 1.38%; vertical-align: bottom; padding-bottom: 2px;"> </td><td style="width: 0.64%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Loss from discontinued operations, net of income tax benefit</div></td><td style="width: 1.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.08%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(220</div></td><td style="width: 2.02%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 12.51%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(33,105</div></td><td style="width: 1.38%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr></table><div style="margin-bottom: 3pt; font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center; margin-top: 3pt; text-indent: 36pt;"> </div><div style="margin-bottom: 3pt; font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-top: 3pt; text-indent: 36pt;">The depreciation, amortization and significant operating and investing non-cash items of the discontinued operations were as follows: </div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 60%;"><tr><td style="width: 69.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;"> </div></td><td style="width: 0.14%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="8" style="width: 29.9%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Three Months Ended</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">March 31,</div></td></tr><tr><td style="width: 69.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;">(In thousands)</div></td><td style="width: 0.14%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 15.09%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2017</div></td><td style="width: 0.56%; vertical-align: bottom;"> </td><td style="width: 0.56%; vertical-align: bottom;"> </td><td colspan="2" style="width: 13.12%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2016</div></td><td style="width: 0.14%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: bottom;"> </td></tr><tr style="height: 19px;"><td style="width: 69.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">   Depreciation and amortization on discontinued operations</div></td><td style="width: 0.14%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;">$</div></td><td style="width: 13.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.56%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 11.99%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">10,874</div></td><td style="width: 0.14%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: top; background-color: #ffffff;"> </td></tr><tr><td style="width: 69.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">   Capital expenditures on discontinued operations</div></td><td style="width: 0.14%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.56%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 11.99%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">5,420</div></td><td style="width: 0.14%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: top; background-color: #ffffff;"> </td></tr><tr><td style="width: 69.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">   Share-based compensation on discontinued operations</div></td><td style="width: 0.14%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.56%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 11.99%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">768</div></td><td style="width: 0.14%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: top;"> </td></tr></table></div>

0.39

-0.39

0.38

-0.39

<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 100%;"><tr><td style="width: 40.5pt; vertical-align: top; align: right;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left; margin-left: 4.5pt;">10.</div></td><td style="width: auto; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;">Earnings (Loss) Per Share</div></td></tr></table></div><div style="margin-top: 0.1pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.35pt; margin-right: 5.7pt; text-indent: 34.4pt;">The following is a reconciliation of the numerator and denominator of basic and diluted earnings (loss) per share for the three months ended March 31, 2017 and 2016:</div><div><br /></div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 100%;"><tr><td style="width: 66.88%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left; margin-left: 18pt; text-indent: -18pt;">(In thousands except per share data)</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="6" style="width: 30.86%; vertical-align: top; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Three Months Ended</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">March 31,</div></td><td style="width: 1.31%; vertical-align: top;"> </td></tr><tr><td style="width: 66.88%; vertical-align: top;"> </td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 14.24%; vertical-align: top; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2017</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 14.3%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2016</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Numerator:</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td colspan="2" style="width: 14.24%; vertical-align: top; background-color: #eaf9e8;"> </td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td colspan="2" style="width: 14.3%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"> </td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Net income from continuing operations attributable to Tivity Health, Inc. - numerator for earnings per share</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">15,481</div></td><td style="width: 1.31%; vertical-align: top;"> </td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">19,208</div></td><td style="width: 1.31%; vertical-align: top;"> </td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 9pt; text-indent: -9pt;">Net loss from discontinued operations attributable to Tivity Health, Inc. - numerator for loss per share</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"> </td><td style="width: 13.05%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(220</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div> </div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"> </td><td style="width: 13.11%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(33,417</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 66.88%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Net income (loss) attributable to Tivity Health, Inc. - numerator for earnings (loss) per share</div></td><td style="width: 0.96%; vertical-align: bottom;"> </td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.05%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">15,261</div></td><td style="width: 1.31%; vertical-align: bottom;"> </td><td style="width: 1.01%; vertical-align: bottom;"> </td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 4px double;"> </td><td style="width: 13.11%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(14,209</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Denominator:</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Shares used for basic income (loss) per share</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">39,069</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">36,109</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Effect of dilutive stock options and restricted stock units outstanding:</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Non-qualified stock options</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">442</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">165</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Restricted stock units</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">611</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">426</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Market stock units</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">293</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">161</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"> </td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Warrants related to Cash Convertible Notes</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">126</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Shares used for diluted income (loss) per share</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">40,541</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">36,861</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Earnings (loss) per share attributable to Tivity Health, Inc. - basic:</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Continuing operations</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">0.40</div></td><td style="width: 1.31%; vertical-align: top;"> </td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">0.53</div></td><td style="width: 1.31%; vertical-align: top;"> </td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Discontinued operations</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.05%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(0.01</div></td><td style="width: 1.31%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.11%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(0.93</div></td><td style="width: 1.31%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Net income (loss) <sup style="font-size: smaller; vertical-align: text-top; line-height: 1;">(1)</sup></div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.05%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">0.39</div></td><td style="width: 1.31%; vertical-align: top;"> </td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.11%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(0.39</div></td><td style="width: 1.31%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"> </td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.31%; vertical-align: top; background-color: #eaf9e8;"> </td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.31%; vertical-align: top; background-color: #eaf9e8;"> </td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Earnings (loss) per share attributable to Tivity Health, Inc. - diluted:</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Continuing operations</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">0.38</div></td><td style="width: 1.31%; vertical-align: top; background-color: #eaf9e8;"> </td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">0.52</div></td><td style="width: 1.31%; vertical-align: top; background-color: #eaf9e8;"> </td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Discontinued operations</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.05%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(0.01</div></td><td style="width: 1.31%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.11%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(0.91</div></td><td style="width: 1.31%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Net income (loss) <sup style="font-size: smaller; vertical-align: text-top; line-height: 1;">(1)</sup></div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.05%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">0.38</div></td><td style="width: 1.31%; vertical-align: top; background-color: #eaf9e8;"> </td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.11%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(0.39</div></td><td style="width: 1.31%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Dilutive securities outstanding not included in the computation of earnings (loss) per share because their effect is anti-dilutive:</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Non-qualified stock options</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">16</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">1,486</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Restricted stock units</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">18</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">679</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Warrants related to Cash Convertible Notes</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">7,707</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">CareFirst Convertible Note</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">892</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">CareFirst Warrants</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">591</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"> </td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"> </td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="text-indent: 18pt;"><font style="font-size: 10pt; font-family: Arial, sans-serif;"><sup style="font-size: smaller; vertical-align: text-top; line-height: 1;">(1)</sup></font><font style="font-size: 1px; width: 9pt; display: inline-block;"> </font><font style="font-size: 10pt; font-family: Arial, sans-serif;">Figures may not add due to rounding.</font></div></td><td style="width: 0.96%; vertical-align: bottom;"> </td><td style="width: 1.19%; vertical-align: bottom;"> </td><td style="width: 13.05%; vertical-align: bottom;"> </td><td style="width: 1.31%; vertical-align: bottom;"> </td><td style="width: 1.01%; vertical-align: bottom;"> </td><td style="width: 1.19%; vertical-align: bottom;"> </td><td style="width: 13.11%; vertical-align: bottom;"> </td><td style="width: 1.31%; vertical-align: bottom;"> </td></tr></table></div>

989000

242000

0.377

18686000

7999000

0.49

<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.25pt; text-indent: 34.4pt;">The following table presents our financial instruments measured at fair value on a recurring basis using unobservable inputs (Level 3):</div><div><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 80%;"><tr><td style="width: 29.33%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left; margin-left: 9pt; text-indent: -9pt;">(In thousands)</div></td><td style="width: 0.54%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 13.38%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Balance at December 31, 2016</div></td><td style="width: 1.54%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.54%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 11.34%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Purchases of Level 3 Instruments</div></td><td style="width: 0.54%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.54%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 11.28%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Settlements of Level 3 Instruments</div></td><td style="width: 0.54%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.54%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 13.88%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Gains (Losses) Included in Earnings</div></td><td style="width: 1.2%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.54%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 13.22%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Balance at March 31, 2017</div></td><td style="width: 1.04%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 29.33%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 9pt; text-indent: -9pt;">Cash Convertible Notes Hedges</div></td><td style="width: 0.54%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.1%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 12.28%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">48,361</div></td><td style="width: 1.54%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.54%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.1%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 10.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.54%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.54%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.1%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 10.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.54%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.54%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 12.7%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">34,084</div></td><td style="width: 1.2%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.54%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.1%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 12.12%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">82,445</div></td><td style="width: 1.04%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 29.33%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 9pt; text-indent: -9pt;">Cash Conversion Derivative</div></td><td style="width: 0.54%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.1%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.28%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(48,361</div></td><td style="width: 1.54%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.54%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.1%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 10.24%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.54%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.54%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.1%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 10.18%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.54%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.54%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.7%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(34,084</div></td><td style="width: 1.2%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 0.54%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.1%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.12%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(82,445</div></td><td style="width: 1.04%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr></table></div>

-48361000

48361000

82445000

-82445000

34084000

-34084000

8670000

34084000

-34084000

-7603000

7603000

334680000

48361000

82445000

15481000

19208000

-0.91

-0.01

0.53

0.40

132000

24852000

19208000

-33105000

-220000

-33105000

-220000

-0.93

-0.01

0.52

0.38

9371000

-53000

-220000

-33417000

426000

2642000

-2013000

-1175000

1337000

16459000

-7471000

441000

-1955000

-227000

-12099000

161000

426000

126000

611000

293000

165000

442000

29049000

4105000

3834000

133000

10144000

544782000

591850000

132363000

309533000

2017-04-21

2012-06-08

0.002

0.005

0.003

0.005

55000000

2017-06-08

2018-06-08

100000000

20000000

75000000

25000000

125000000

200000000

100000000

75000000

104300000

226900000

68300000

137859000

1270000

55000000

1029000

139790000

60000000

13250000

13500000

209069000

212629000

207298000

210343000

25400000

<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 100%;"><tr><td style="width: 40.5pt; vertical-align: top; align: right;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left; margin-left: 4.5pt;">6.</div></td><td style="width: auto; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;">Long-Term Debt</div></td></tr></table></div><div style="margin-top: 0.1pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 4.5pt; margin-right: 5.8pt; text-indent: 31.5pt;">The Company's long-term debt, net of unamortized deferred loan costs, consisted of the following at March 31, 2017 and December 31<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">,</font> 2016:</div><div><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 60%;"><tr><td style="width: 58.42%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;">(In thousands)</div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 19.87%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">March 31, 2017</div></td><td style="width: 0.7%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 19.16%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">December 31, 2016</div></td><td style="width: 0.69%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Cash Convertible Notes, net of unamortized discount</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.15%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 18.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">139,790</div></td><td style="width: 0.7%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 17.98%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">137,859</div></td><td style="width: 0.69%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Prior Credit Agreement:</div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.15%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 18.72%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 0.7%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.98%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 0.69%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">Term Loan</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.15%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 18.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">55,000</div></td><td style="width: 0.7%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.98%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">60,000</div></td><td style="width: 0.69%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">Revolver</div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.15%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 18.72%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">13,250</div></td><td style="width: 0.7%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.98%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">13,500</div></td><td style="width: 0.69%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Capital lease obligations and other</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.15%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 18.72%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">1,029</div></td><td style="width: 0.7%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.98%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">1,270</div></td><td style="width: 0.69%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.15%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 18.72%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">209,069</div></td><td style="width: 0.7%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.98%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">212,629</div></td><td style="width: 0.69%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Less: deferred loan costs</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.15%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"> </td><td style="width: 18.72%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(1,771</div></td><td style="width: 0.7%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.18%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"> </td><td style="width: 17.98%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(2,286</div></td><td style="width: 0.69%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom;"> </td><td style="width: 0.58%; vertical-align: bottom;"> </td><td style="width: 1.15%; vertical-align: bottom;"> </td><td style="width: 18.72%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">207,298</div></td><td style="width: 0.7%; vertical-align: bottom;"> </td><td style="width: 0.58%; vertical-align: bottom;"> </td><td style="width: 1.18%; vertical-align: bottom;"> </td><td style="width: 17.98%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">210,343</div></td><td style="width: 0.69%; vertical-align: bottom;"> </td></tr><tr><td style="width: 58.42%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Less: current portion</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.15%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 18.72%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(147,102</div></td><td style="width: 0.7%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.98%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(46,046</div></td><td style="width: 0.69%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.15%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 18.72%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">60,196</div></td><td style="width: 0.7%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 17.98%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">164,297</div></td><td style="width: 0.69%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr></table><div style="margin-top: 0.35pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-style: italic; text-align: left; margin-left: 4.5pt;">Credit Facility</div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 4.5pt; text-indent: 31.5pt;">On June 8, 2012, we entered into the Fifth Amended and Restated Revolving Credit and Term Loan Agreement (as amended, the "Prior Credit Agreement").  The Prior Credit Agreement provided us with a $125 million revolving credit facility that includes a swingline sub facility of $20 million and a $75 million sub facility for letters of credit.  The Prior Credit Agreement also provided a $200 million term loan facility, $55 million of which remained outstanding at March 31, 2017, and an uncommitted incremental accordion facility of $100 million.  On April 21, 2017, we entered into a new revolving credit and term loan agreement, as described in detail below.</div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;"> </div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 4.5pt; text-indent: 31.5pt;">Borrowings under the Prior Credit Agreement generally bore interest at variable rates based on a margin or spread in excess of either (1) the one-month, two-month, three-month or six-month rate (or with the approval of affected lenders, nine-month or twelve-month rate) for Eurodollar deposits ("LIBOR", which may not be less than zero), or (2) the greatest of (a) the SunTrust Bank prime lending rate, (b) the federal funds rate plus 0.50% and (c) one-month LIBOR plus 1.00% (the "Base Rate"), as selected by the Company.  The LIBOR margin varied between 1.75% and 3.00%, and the Base Rate margin varied between 0.75% and 2.00%, depending on our leverage ratio.  The Prior Credit Agreement also provided for an annual fee ranging between 0.30% and 0.50% of the unused commitments under the revolving credit facility.  Extensions of credit under the Prior Credit Agreement were secured by guarantees from all of the Company's active domestic subsidiaries and by security interests in substantially all of the Company's and such subsidiaries' assets.</div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">On August 4, 2016, we entered into the Eighth Amendment to the Prior Credit Agreement (the "Eighth Amendment").  The Eighth Amendment extended the expiration date of the revolving credit facility and the maturity date of the term loan facility under the Prior Credit Agreement from June 8, 2017 to June 8, 2018 (the "Extended Maturity Date").  The Eighth Amendment contemplated that some lenders might not agree to the Extended Maturity Date and preserved June 8, 2017 as the non-extended maturity date (the "Non-Extended Maturity Date") for such lenders.  Lenders holding $45.3 million of the revolving commitments and $25.4 million of outstanding term loans as of August 4, 2016 did not consent to the Extended Maturity Date.  On the Non-Extended Maturity Date, the revolving commitments of non-consenting revolving lenders will terminate and any outstanding term loans and revolving loans owed to non-consenting lenders must be paid in full.  The outstanding revolving loans under the revolving credit facility held by consenting lenders must be paid in full on June 8, 2018.  We are required to repay term loans in quarterly principal installments aggregating 2.50% of the original aggregate principal amount of the term loans ($5.0 million) during each of the remaining quarters prior to maturity on June 8, 2018, at which time the entire unpaid principal balance of the term loans held by consenting lenders is due and payable.  As of March 31, 2017, availability under the revolving credit facility totaled $104.3 million.</div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;"> </div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;"> On April 21, 2017, we entered into a new Revolving Credit and Term Loan Agreement (the "Credit Agreement") with a group of lenders, which replaced the Prior Credit Agreement.  The Credit Agreement provides us with (1) a $100 million revolving credit facility that includes a $25 million sublimit for swingline loans and a $75 million sublimit for letters of credit, (2) a $70 million term loan A facility, (3) a $150 million delayed draw term loan facility, and (4) an uncommitted incremental accordion facility of $100 million.</div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">We used the proceeds of the term loan A and cash on hand to repay all of the outstanding indebtedness under the Prior Credit Agreement and to pay transaction costs and expenses.  Proceeds of revolving loans and delayed draw term loans may be used to repay outstanding indebtedness (including amounts payable upon or in respect of any conversion of the Cash Convertible Notes discussed below and the repayment of any revolving loans borrowed for such purposes), to finance working capital needs, to finance acquisitions, to finance the repurchase of our common stock, to finance capital expenditures and for other general corporate purposes of the Company and its subsidiaries.  Delayed draw term loans may not be borrowed after July 2, 2018.</div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">We are required to repay outstanding revolving loans in full on April 21, 2022.  We are required to repay the term loan A in quarterly principal installments aggregating (1) $875,000 each for the first twelve quarters following the closing, and (2) $1,312,500 each for the remaining quarters prior to maturity on April 21, 2022.  We are required to repay the delayed draw term loans in quarterly principal installments calculated as follows: (1) for each of the first twelve quarters following the closing, 1.250% of the aggregate principal amount of the delayed draw term loans funded as of the last day of the immediately preceding quarter; and (2) for each of the remaining quarters prior to maturity on April 21, 2022, 1.875% of the aggregate principal amount of the delayed draw term loans funded as of the last day of the immediately preceding quarter.  At maturity on April 21, 2022, the entire unpaid principal balances of the term loan A and the delayed draw term loans are due and payable.  <font style="font-size: 10pt; font-family: Arial, sans-serif;">As a result of entering into the Credit Agreement, as of March 31, 2017 we reclassified $37.3 million from current liabilities to long-term debt; this amount was due within one year from March 31, 2017 under the Prior Credit Agreement. </font></div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">Borrowings under the Credit Agreement generally bear interest at variable rates based on a margin or spread in excess of either (1) the one-month, two-month, three-month or six-month LIBOR rate (or with the approval of affected lenders, the twelve-month LIBOR rate), which may not be less than zero, or (2) the greatest of (a) the SunTrust Bank prime lending rate, (b) the federal funds rate plus 0.50%, and (c) one-month LIBOR plus 1.00% (the "Base Rate"), as selected by the Company.  The LIBOR margin varies between 1.50% and 2.75%, and the Base Rate margin varies between 0.50% and 1.75%, depending on our net leverage ratio.  The Credit Agreement also provides for annual fees ranging between 0.20% and 0.50% of the unused commitments under the revolving credit facility and the delayed draw term loan facility.  Extensions of credit under the Credit Agreement are secured by guarantees from all of the Company's active material subsidiaries and by security interests in substantially all of the Company's and such subsidiaries' assets.</div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">Each of the Prior Credit Agreement and the Credit Agreement contains financial covenants that require us to maintain, as defined, specified ratios or levels of (1) funded debt to EBITDA and (2) fixed charge coverage. The Prior Credit Agreement and the Credit Agreement also contain various other affirmative and negative covenants that are typical for financings of this type.  Among other things, they limit repurchases of our common stock and the amount of dividends that we can pay to holders of our common stock.</div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-style: italic; text-align: left;">1.50% Cash Convertible Senior Notes Due 2018</div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">On July 16, 2013, we completed the issuance of $150.0 million aggregate principal amount of cash convertible senior notes due 2018 (the "Cash Convertible Notes"), which bear interest at a rate of 1.50% per year, payable semiannually in arrears on January 1 and July 1 of each year, beginning on January 1, 2014. The Cash Convertible Notes will mature on July 1, 2018, unless earlier repurchased or converted into cash in accordance with their terms prior to such date. At the option of the holders, the Cash Convertible Notes are convertible into cash based on the conversion rate set forth below only upon occurrence of certain triggering events as defined in the Indenture dated as of July 8, 2013 by and between the Company and U.S. Bank National Association, none of which had o<font style="font-size: 10pt; font-family: Arial, sans-serif; background-color: #ffffff;">ccurred as of December 31, 2016 and one of which had occurred as of March 31, 2017, as further detailed below. Accordingly, we have classified the Cash Convertible Notes as long-term debt at December 31, 2016 and as current liabilities at March 31, 2017</font>. </div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;"><font style="font-size: 10pt; font-family: Arial, sans-serif; background-color: #ffffff;">The Cash Convertible Notes become convertible into cash during any calendar quarter (and only during such calendar quarter), if the last reported sale price of the Company's common stock for at least 20 trading days (whether or not consecutive) during a period of 30 consecutive trading days ending on the last trading day of the immediately preceding calendar quarter is greater than or equal to approximately $25.30 per share ("Trading Price Condition"). The Trading Price Condition was satisfied on March 17, 2017 for the calendar quarter ending March 31, 2017, and accordingly, the Convertible Notes will be convertible at any time at the option of the holders during the period from April 1, 2017 through June 30, 2017. The initial cash conversion rate is 51.3769 shares of the Company's common stock per $1,000 principal amount of the Convertible Notes (equivalent to an initial conversion price of $19.4640 per share of common stock). The settlement on any Convertible Notes surrendered for conversion during this period will occur on the third business day following the end of the applicable "Observation Period" with respect to such conversion (i.e., the period that begins on the date that a holder surrendered the Convertible Notes for conversion in accordance with the requirements of the indenture and ends on the 80th consecutive trading day following such date). The indenture requires the Company to satisfy the entire settlement amount for any conversions (determined in accordance with the provisions of the indenture) in cash, and the notes are not convertible into the Company's common stock or any other securities under any circumstances.  </font>Even if holders do not elect to convert their Cash Convertible Notes, we are required under applicable accounting rules to classify the Cash Convertible Notes that are convertible as a current rather than long-term liability.  Accordingly, the Cash Convertible Notes, net of the unamortized discount, and related deferred loan costs are classified as current liabilities at March 31, 2017.</div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;"> The Cash Convertible Notes are our senior unsecured obligations and rank senior in right of payment to any of our indebtedness that is expressly subordinated in right of payment to the Cash Convertible Notes. As a result of this transaction, we recognized deferred loan costs of approximately $3.9 million, which are being amortized over the term of the Cash Convertible Notes using the effective interest method.</div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">The cash conversion feature of the Cash Convertible Notes is a derivative liability (the "Cash Conversion Derivative") that requires bifurcation from the Cash Convertible Notes in accordance with FASB ASC Topic 815, "Derivatives and Hedging" ("ASC Topic 815"), and is carried at fair value.  At December 31, 2016, because the Cash Convertible Notes were classified as long-term debt, the Cash Conversion Derivative was classified as long-term liabilities.  Due to the satisfaction of the Trading Price Condition in March 2017 and the resulting classification of the Cash Convertible Notes as a current liability at March 31, 2017, the Cash Conversion Derivative is recorded in current liabilities at March 31, 2017. The fair value of the Cash Conversion Derivative at the time of issuance of the Cash Convertible Notes was $36.8 million, which was recorded as a debt discount for purposes of accounting for the debt component of the Cash Convertible Notes. The debt discount is being amortized over the term of the Cash Convertible Notes using the effective interest method. For the three months ended March 31, 2017, we recorded $1.9 million of interest expense related to the amortization of the debt discount based upon an effective interest rate of 5.7%. The net carrying amount of the Cash Convertible Notes at March 31, 2017 and December 31, 2016 was $139.8 million and $137.9 million, respectively, net of the unamortized discount of $10.2 million and $12.1 million, respectively.</div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">In connection with the issuance of the Cash Convertible Notes, we entered into privately negotiated convertible note hedge transactions (the "Cash Convertible Notes Hedges"), which are cash-settled and are intended to reduce our exposure to potential cash payments that we would be required to make if holders elect to convert the Cash Convertible Notes at a time when our stock price exceeds the conversion price. The initial cost of the Cash Convertible Notes Hedges was $36.8 million. At December 31, 2016, because the Cash Convertible Notes were classified as long-term debt, the Cash Convertible Notes Hedges were classified as long-term assets.  Due to the satisfaction of the Trading Price Condition in March 2017 and the resulting classification of the Cash Convertible Notes as a current liability at March 31, 2017, the Cash Convertible Notes Hedges are classified in current assets at March 31, 2017.  The Cash Convertible Notes Hedges are recorded as a derivative asset under ASC Topic 815 and are carried at fair value.  See Note 9 for additional information regarding the Cash Convertible Notes Hedges and the Cash Conversion Derivative and their fair values.</div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">In July 2013, we also sold separate privately negotiated warrants (the "Warrants") initially relating, in the aggregate, to a notional number of shares of our common stock underlying the Cash Convertible Notes Hedges. The Warrants have an initial strike price of approximately $25.95 per share, which effectively increases the conversion price of the Cash Convertible Notes to a 60% premium to our stock price on July 1, 2013. The Warrants will be net share settled by issuing a number of shares of our common stock per Warrant corresponding to the excess of the market price per share of our common stock (as measured on each warrant exercise date under the terms of the Warrants) over the applicable strike price of the Warrants. The Warrants meet the definition of derivatives under the guidance in ASC Topic 815; however, because these instruments have been determined to be indexed to our own stock and meet the criteria for equity classification under ASC Topic 815, the Warrants have been accounted for as an adjustment to our additional paid-in-capital.</div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;"> </div><div>                 <font style="font-family: Arial, 'sans-serif';">  When the market value per share of our common stock exceeds the strike price of the Warrants, the Warrants have a dilutive effect on net income per share, and the "treasury stock" method is used in calculating the dilutive effect on earnings per share.  See Note 10 for additional information on such dilutive effect.</font></div></div>

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<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 4.5pt; text-indent: 36pt;">In May 2014, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-09, which creates Accounting Standards Codification ("ASC") Topic 606, "Revenue from Contracts with Customers" ("ASC Topic 606") and supersedes ASC Topic 605, "Revenue Recognition." The provisions of ASC Topic 606 provide for a single comprehensive principles-based standard for the recognition of revenue across all industries and expanded disclosure about the nature, amount, timing and uncertainty of revenue, as well as certain additional quantitative and qualitative disclosures. The standard is effective for annual periods beginning after December 15, 2017, including interim periods within those years. <font style="font-size: 10pt; font-family: Arial, sans-serif;">The guidance permits the use of either a retrospective or cumulative effect transition method. We have not yet selected a transition method.  We are currently conducting analysis to quantify the adoption impact of the provisions of the new standard and evaluating our current contracts and revenue streams. The FASB has issued, and may issue in the future, interpretive guidance which may cause our evaluation to change. We believe we are following an appropriate timeline to allow for proper recognition, presentation and disclosure upon adoption effective January 1, 2018.</font></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 4.5pt; text-indent: 36pt;"> </div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 4.5pt; text-indent: 36pt;">In August 2014, the FASB issued ASU No. 2014-15, "Presentation of Financial Statements – Going Concern: Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern," which requires management to evaluate whether there is substantial doubt about the entity's ability to continue as a going concern and, if so, provide certain footnote disclosures. This ASU is effective for annual periods ending after December 15, 2016, including interim reporting periods thereafter. We adopted this ASU in the fourth quarter of 2016, and it did not have an impact on our financial statements or footnote disclosures.</div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 4.5pt; text-indent: 36pt;"> </div><div style="margin-bottom: 3pt; font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 4.5pt; margin-top: 3pt; text-indent: 31.5pt;">In February 2016, the FASB issued ASU No. 2016-02, "Leases"<font style="font-size: 10pt; font-family: Arial, sans-serif; font-style: italic;"> </font>("ASU 2016-02"), which requires that lessees recognize assets and liabilities for leases with lease terms greater than twelve months in the statement of financial position. ASU 2016-02 also requires improved disclosures to help users of financial statements better understand the amount, timing and uncertainty of cash flows arising from leases. The update is effective for fiscal years beginning after December 15, 2018, including interim reporting periods within those years. We are currently evaluating the impact that the adoption of ASU 2016-02 will have on our financial position, results of operations and cash flows.</div><div style="margin-bottom: 3pt; margin-top: 3pt;"><br /></div><div style="margin-bottom: 3pt; font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 4.5pt; margin-top: 3pt; text-indent: 31.5pt;">In March 2016, the FASB issued ASU No. 2016-09, "Compensation-Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting" ("ASU 2016-09"), which we adopted on January 1, 2017.  ASU 2016-09 <font style="font-size: 10pt; font-family: Arial, sans-serif;">requires all income tax effects of share-based awards to be recognized in the income statement, which were previously presented as a component of shareholders' equity, on a prospective basis.  In addition, any excess tax benefits that were not previously recognized because the related tax deduction had not reduced current taxes payable are to be recorded on a modified retrospective basis through a cumulative-effect adjustment to retained earnings as of the beginning of the period of adoption, which resulted in an increase of $6.5 million to our retained earnings as of January 1, 2017.  Regarding the statement of cash flows, the standard requires the presentation of excess tax benefits as an operating activity rather than as a financing activity and that cash paid by the Company when directly withholding shares for tax withholding purposes be classified as a financing activity on a retrospective basis. The standard also allows for an accounting policy election to estimate the number of awards that are expected to vest or to account for forfeitures when they occur. We elected to account for forfeitures as they occur, which did not result in a material cumulative effect adjustment to our retained earnings as of January 1, 2017.  Finally, the standard no longer allows windfall tax benefits to be included in the assumed proceeds when applying the treasury stock method for computing diluted earnings per share ("EPS"), which results in share-based awards having a more dilutive effect on EPS.</font></div><div style="margin-bottom: 3pt; margin-top: 3pt;"><br /></div><div style="margin-bottom: 3pt; font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 4.5pt; margin-top: 3pt; text-indent: 31.5pt;">In August 2016, the FASB issued ASU No. 2016-15, "Statement of Cash Flows" (Topic 230) ("ASU 2016-15").  ASU 2016-15 addresses how certain cash receipts and cash payments are presented and classified in the statement of cash flows. ASU 2016-15 is effective in the first quarter of 2018, with early adoption permitted, and is to be applied using a retrospective approach. We are currently evaluating the potential effects of adopting the provisions of ASU 2016-15.</div><div style="margin-bottom: 3pt; margin-top: 3pt;"><br /></div><div style="margin-bottom: 3pt; font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 4.5pt; margin-top: 3pt; text-indent: 31.5pt;">In January 2017, the FASB issued ASU No. 2017-04,<font style="font-size: 11pt; font-family: Arial, sans-serif;"> "</font>Intangibles - Goodwill and Other" ("ASU 2017-04"), which simplifies the subsequent measurement of goodwill by eliminating step two from the goodwill impairment test.  ASU 2017-04 is effective for annual and interim impairment tests in fiscal years beginning after December 15, 2019 and is required to be applied prospectively. Early adoption is allowed for annual goodwill impairment tests performed on testing dates after January 1, 2017. We do not anticipate that adopting this standard will have an impact on our consolidated financial statements and related disclosures.</div></div>

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<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">The following table provides details about reclassifications out of accumulated OCI for the three months ended March 31, 2017 and 2016:</div><div><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 60%;"><tr><td style="width: 37.97%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="7" style="width: 23.07%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Three Months Ended March 31,</div></td><td style="width: 0.98%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 37.98%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Statement of Operations</div></td></tr><tr><td style="width: 37.97%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> <font style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold;">(In thousands)</font></div></td><td colspan="3" style="width: 11.04%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2017</div></td><td style="width: 0.98%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="3" style="width: 11.05%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2016</div></td><td style="width: 0.98%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 37.98%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Classification</div></td></tr><tr><td style="width: 37.97%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Interest rate swaps</div></td><td style="width: 0.97%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 8.97%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.98%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.98%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.1%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 8.98%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">133</div></td><td style="width: 0.98%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 37.98%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: center;">Interest expense</div></td></tr><tr><td style="width: 37.97%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.97%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 8.97%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.98%; vertical-align: top; background-color: #ffffff;"> </td><td style="width: 0.98%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.1%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 8.98%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(53</div></td><td style="width: 0.98%; vertical-align: top; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 37.98%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: center;">Income tax benefit</div></td></tr><tr><td style="width: 37.97%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.97%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 8.97%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.98%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.98%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.1%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 8.98%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">80</div></td><td style="width: 0.98%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 37.98%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: center;">Net of tax</div></td></tr></table></div>

115465000

136084000

737000

39000

794000

810000

16000

3899000

48000

4242000

4305000

3851000

63000

3626000

60000

3566000

2518000

5700000

24000000

-73000

41000

-73000

41000

-119327000

-97602000

12275000

P4Y8M12D

P4Y6M

126012000

140970000

<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.4pt; margin-right: 7.1pt; text-indent: 34.4pt;">The following tables summarize the changes in accumulated OCI, net of tax, for the three months ended March 31, 2017 and 2016:</div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.4pt; margin-right: 7.1pt; text-indent: 34.4pt;"> </div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 60%;"><tr><td style="width: 80.64%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> <font style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold;">(In thousands)</font></div></td><td style="width: 0.7%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.37%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 15.6%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Foreign Currency Translation Adjustments</div></td><td style="width: 1.69%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 80.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Accumulated OCI, net of tax, as of January 1, 2017</div></td><td style="width: 0.7%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.37%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.42%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 14.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(4,502</div></td><td style="width: 1.69%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 80.64%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Other comprehensive income before reclassifications, net of tax of $36</div></td><td style="width: 0.7%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.37%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.42%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.18%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">111</div></td><td style="width: 1.69%; vertical-align: bottom; background-color: #ffffff;"> </td></tr><tr><td style="width: 80.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Accumulated OCI, net of tax, as of March 31, 2017</div></td><td style="width: 0.7%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.37%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.42%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 14.18%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(4,391</div></td><td style="width: 1.69%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr></table><div style="margin-top: 0.35pt;"><br /></div><div style="margin-top: 0.35pt;"><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 80%;"><tr><td style="width: 63.03%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> <font style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold;">(In thousands)</font></div></td><td style="width: 0.66%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 9.75%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Net Change in Fair Value of Interest Rate Swaps</div></td><td style="width: 0.67%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 12.11%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Foreign Currency Translation Adjustments</div></td><td style="width: 0.67%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.66%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 11.11%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Total</div></td><td style="width: 0.68%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.03%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Accumulated OCI, net of tax, as of January 1, 2016</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 8.62%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(239</div></td><td style="width: 0.67%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 10.98%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(4,000</div></td><td style="width: 0.67%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.12%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 10%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(4,239</div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 63.03%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Other comprehensive income (loss) before reclassifications, net of tax of $37 and $0, respectively</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 8.62%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(56</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 10.98%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">1,022</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.12%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 10%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">966</div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"> </td></tr><tr><td style="width: 63.03%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Amounts reclassified from accumulated OCI, net of tax</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 8.62%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">80</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 10.98%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.12%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 10%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">80</div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.03%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Net increase in other comprehensive income (loss), net of tax</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 8.62%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">24</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 10.98%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">1,022</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.12%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 10%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">1,046</div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"> </td></tr><tr><td style="width: 63.03%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Accumulated OCI, net of tax, as of March 31, 2016</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 8.62%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(215</div></td><td style="width: 0.67%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 10.98%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(2,978</div></td><td style="width: 0.67%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.12%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 10%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(3,193</div></td><td style="width: 0.68%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr></table></div>

<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 4.5pt; margin-top: 0.15pt; text-indent: 36pt;">A summary of our stock options as of March 31, 2017 and the changes during the three months then ended is presented below:</div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 4.5pt; margin-top: 0.15pt; text-indent: 36pt;"> </div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 80%;"><tr><td style="width: 46.91%; vertical-align: bottom;"><div> </div><div> </div><div> </div><div> </div><div> </div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Options</div></td><td style="width: 0.67%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 13.72%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Shares</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">(In thousands)</div></td><td style="width: 0.66%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.66%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 10.07%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Weighted</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Average Exercise</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Price</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Per Share</div></td><td style="width: 0.66%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 10.59%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Weighted Average</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Remaining</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Contractual</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Term</div></td><td style="width: 0.68%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 13.47%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Aggregate Intrinsic Value (In thousands)</div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 46.91%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Outstanding at January 1, 2017</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.73%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">1,024</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 9%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">14.02</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 10.59%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 13.47%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 46.91%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Granted</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.73%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 9%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 10.59%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 13.47%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 46.91%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Exercised</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.73%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(181</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 9%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">12.36</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 10.59%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 13.47%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 46.91%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Forfeited</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.73%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 9%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 10.59%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 13.47%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 46.91%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Expired</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.73%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(45</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">45.36</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 10.59%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 13.47%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 46.91%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Outstanding at March 31, 2017</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.73%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">798</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">12.63</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.09%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 9.5%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">4.7</div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 12.4%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">13,139</div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 46.91%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Exercisable at March 31, 2017</div></td><td style="width: 0.67%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.73%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">732</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">12.33</div></td><td style="width: 0.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.09%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 9.5%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">4.5</div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 12.4%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">12,275</div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr></table></div>

<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 4.5pt; margin-right: 5.8pt; text-indent: 31.5pt;">The Company's long-term debt, net of unamortized deferred loan costs, consisted of the following at March 31, 2017 and December 31<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">,</font> 2016:</div><div><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 60%;"><tr><td style="width: 58.42%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;">(In thousands)</div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 19.87%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">March 31, 2017</div></td><td style="width: 0.7%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 19.16%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">December 31, 2016</div></td><td style="width: 0.69%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Cash Convertible Notes, net of unamortized discount</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.15%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 18.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">139,790</div></td><td style="width: 0.7%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 17.98%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">137,859</div></td><td style="width: 0.69%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Prior Credit Agreement:</div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.15%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 18.72%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 0.7%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.98%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 0.69%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">Term Loan</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.15%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 18.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">55,000</div></td><td style="width: 0.7%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.98%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">60,000</div></td><td style="width: 0.69%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">Revolver</div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.15%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 18.72%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">13,250</div></td><td style="width: 0.7%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.98%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">13,500</div></td><td style="width: 0.69%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Capital lease obligations and other</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.15%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 18.72%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">1,029</div></td><td style="width: 0.7%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.98%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">1,270</div></td><td style="width: 0.69%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.15%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 18.72%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">209,069</div></td><td style="width: 0.7%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.98%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">212,629</div></td><td style="width: 0.69%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Less: deferred loan costs</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.15%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"> </td><td style="width: 18.72%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(1,771</div></td><td style="width: 0.7%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.18%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"> </td><td style="width: 17.98%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(2,286</div></td><td style="width: 0.69%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom;"> </td><td style="width: 0.58%; vertical-align: bottom;"> </td><td style="width: 1.15%; vertical-align: bottom;"> </td><td style="width: 18.72%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">207,298</div></td><td style="width: 0.7%; vertical-align: bottom;"> </td><td style="width: 0.58%; vertical-align: bottom;"> </td><td style="width: 1.18%; vertical-align: bottom;"> </td><td style="width: 17.98%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">210,343</div></td><td style="width: 0.69%; vertical-align: bottom;"> </td></tr><tr><td style="width: 58.42%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Less: current portion</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.15%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 18.72%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(147,102</div></td><td style="width: 0.7%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.98%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(46,046</div></td><td style="width: 0.69%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 58.42%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.15%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 18.72%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">60,196</div></td><td style="width: 0.7%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 17.98%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">164,297</div></td><td style="width: 0.69%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr></table></div>

<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.25pt; text-indent: 30.75pt;">The gains and losses resulting from a change in fair values of the Cash Conversion Derivative and the Cash Convertible Notes Hedges are reported in the consolidated statements of operations.</div><div><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 80%;"><tr><td style="width: 31.48%; vertical-align: bottom;"> </td><td colspan="7" style="width: 24.32%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Three Months Ended</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">March 31,</div></td><td style="width: 1.64%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 42.56%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 31.48%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left; margin-left: 9pt; text-indent: -9pt;">(In thousands)</div></td><td colspan="3" style="width: 12.64%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;"> 2017</div></td><td style="width: 1.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="3" style="width: 10.44%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2016</div></td><td style="width: 1.64%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 42.56%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Statements of Operations Classification</div></td></tr><tr><td style="width: 31.48%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-style: italic; text-align: left; margin-left: 9pt; text-indent: -9pt;">Cash Convertible Notes Hedges:</div></td><td colspan="3" style="width: 12.64%; vertical-align: bottom;"> </td><td style="width: 1.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="3" style="width: 10.44%; vertical-align: bottom;"> </td><td style="width: 1.64%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 42.56%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">    </div></td></tr><tr><td style="width: 31.48%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 9pt; text-indent: -9pt;">Net unrealized gain (loss)</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.12%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 10.94%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">34,084</div></td><td style="width: 1.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.12%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 8.74%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(7,603</div></td><td style="width: 1.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 42.56%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: center;">Selling, general and administrative expenses</div></td></tr><tr><td style="width: 31.48%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-style: italic; text-align: left; margin-left: 9pt; text-indent: -9pt;">Cash Conversion Derivative:</div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.12%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 10.94%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.58%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.12%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 8.74%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.64%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 42.56%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">     </div></td></tr><tr><td style="width: 31.48%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 9pt; text-indent: -9pt;">Net unrealized (loss) gain</div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.12%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 10.94%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(34,084</div></td><td style="width: 1.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 0.58%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.12%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 8.74%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">7,603</div></td><td style="width: 1.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 42.56%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: center;">Selling, general and administrative expenses</div></td></tr></table></div>

<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.35pt; margin-right: 5.7pt; text-indent: 34.4pt;">The following is a reconciliation of the numerator and denominator of basic and diluted earnings (loss) per share for the three months ended March 31, 2017 and 2016:</div><div><br /></div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 100%;"><tr><td style="width: 66.88%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left; margin-left: 18pt; text-indent: -18pt;">(In thousands except per share data)</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="6" style="width: 30.86%; vertical-align: top; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Three Months Ended</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">March 31,</div></td><td style="width: 1.31%; vertical-align: top;"> </td></tr><tr><td style="width: 66.88%; vertical-align: top;"> </td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 14.24%; vertical-align: top; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2017</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 14.3%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2016</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Numerator:</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td colspan="2" style="width: 14.24%; vertical-align: top; background-color: #eaf9e8;"> </td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td colspan="2" style="width: 14.3%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"> </td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Net income from continuing operations attributable to Tivity Health, Inc. - numerator for earnings per share</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">15,481</div></td><td style="width: 1.31%; vertical-align: top;"> </td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">19,208</div></td><td style="width: 1.31%; vertical-align: top;"> </td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 9pt; text-indent: -9pt;">Net loss from discontinued operations attributable to Tivity Health, Inc. - numerator for loss per share</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"> </td><td style="width: 13.05%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(220</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div> </div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"> </td><td style="width: 13.11%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(33,417</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 66.88%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Net income (loss) attributable to Tivity Health, Inc. - numerator for earnings (loss) per share</div></td><td style="width: 0.96%; vertical-align: bottom;"> </td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.05%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">15,261</div></td><td style="width: 1.31%; vertical-align: bottom;"> </td><td style="width: 1.01%; vertical-align: bottom;"> </td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 4px double;"> </td><td style="width: 13.11%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(14,209</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Denominator:</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Shares used for basic income (loss) per share</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">39,069</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">36,109</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Effect of dilutive stock options and restricted stock units outstanding:</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Non-qualified stock options</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">442</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">165</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Restricted stock units</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">611</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">426</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Market stock units</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">293</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">161</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"> </td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Warrants related to Cash Convertible Notes</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">126</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Shares used for diluted income (loss) per share</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">40,541</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">36,861</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Earnings (loss) per share attributable to Tivity Health, Inc. - basic:</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Continuing operations</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">0.40</div></td><td style="width: 1.31%; vertical-align: top;"> </td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">0.53</div></td><td style="width: 1.31%; vertical-align: top;"> </td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Discontinued operations</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.05%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(0.01</div></td><td style="width: 1.31%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.11%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(0.93</div></td><td style="width: 1.31%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Net income (loss) <sup style="font-size: smaller; vertical-align: text-top; line-height: 1;">(1)</sup></div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.05%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">0.39</div></td><td style="width: 1.31%; vertical-align: top;"> </td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.11%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(0.39</div></td><td style="width: 1.31%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"> </td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.31%; vertical-align: top; background-color: #eaf9e8;"> </td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.31%; vertical-align: top; background-color: #eaf9e8;"> </td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Earnings (loss) per share attributable to Tivity Health, Inc. - diluted:</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Continuing operations</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">0.38</div></td><td style="width: 1.31%; vertical-align: top; background-color: #eaf9e8;"> </td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">0.52</div></td><td style="width: 1.31%; vertical-align: top; background-color: #eaf9e8;"> </td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Discontinued operations</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.05%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(0.01</div></td><td style="width: 1.31%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.11%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(0.91</div></td><td style="width: 1.31%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Net income (loss) <sup style="font-size: smaller; vertical-align: text-top; line-height: 1;">(1)</sup></div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.05%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">0.38</div></td><td style="width: 1.31%; vertical-align: top; background-color: #eaf9e8;"> </td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.11%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(0.39</div></td><td style="width: 1.31%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Dilutive securities outstanding not included in the computation of earnings (loss) per share because their effect is anti-dilutive:</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Non-qualified stock options</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">16</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">1,486</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Restricted stock units</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">18</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">679</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Warrants related to Cash Convertible Notes</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">7,707</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">CareFirst Convertible Note</div></td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">892</div></td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">CareFirst Warrants</div></td><td style="width: 0.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.05%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">591</div></td><td style="width: 1.31%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 66.88%; vertical-align: top; background-color: #eaf9e8;"> </td><td style="width: 0.96%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 13.05%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.01%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 13.11%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.31%; vertical-align: bottom; background-color: #eaf9e8;"> </td></tr><tr><td style="width: 66.88%; vertical-align: top;"><div style="text-indent: 18pt;"><font style="font-size: 10pt; font-family: Arial, sans-serif;"><sup style="font-size: smaller; vertical-align: text-top; line-height: 1;">(1)</sup></font><font style="font-size: 1px; width: 9pt; display: inline-block;"> </font><font style="font-size: 10pt; font-family: Arial, sans-serif;">Figures may not add due to rounding.</font></div></td><td style="width: 0.96%; vertical-align: bottom;"> </td><td style="width: 1.19%; vertical-align: bottom;"> </td><td style="width: 13.05%; vertical-align: bottom;"> </td><td style="width: 1.31%; vertical-align: bottom;"> </td><td style="width: 1.01%; vertical-align: bottom;"> </td><td style="width: 1.19%; vertical-align: bottom;"> </td><td style="width: 13.11%; vertical-align: bottom;"> </td><td style="width: 1.31%; vertical-align: bottom;"> </td></tr></table></div>

<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.25pt; margin-right: 6.5pt; text-indent: 30.75pt;">The following table shows a summary of our restricted stock and restricted stock units as of March 31, 2017<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">,</font> as well as activity during the three months then ended:</div><div><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 60%;"><tr><td style="width: 54.44%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="6" style="width: 44.58%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Restricted Stock and</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Restricted Stock Units</div></td><td style="width: 0.26%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 54.44%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 21.34%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Shares</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">(In thousands)</div></td><td style="width: 0.86%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 21.65%; vertical-align: top; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Weighted-</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Average</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Grant Date</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Fair Value</div></td><td style="width: 0.26%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 54.44%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Nonvested at January 1, 2017</div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 20.62%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">939</div></td><td style="width: 0.86%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.49%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 20.16%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">13.11</div></td><td style="width: 0.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 54.44%; vertical-align: top; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Granted</div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 20.62%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">4</div></td><td style="width: 0.86%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.49%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 20.16%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">27.97</div></td><td style="width: 0.26%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 54.44%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Vested</div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 20.62%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(98</div></td><td style="width: 0.86%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.49%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 20.16%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">10.47</div></td><td style="width: 0.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 54.44%; vertical-align: top; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Forfeited</div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 20.62%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(37</div></td><td style="width: 0.86%; vertical-align: top; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.49%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 20.16%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">11.70</div></td><td style="width: 0.26%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 54.44%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Nonvested at March 31, 2017</div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 20.62%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">808</div></td><td style="width: 0.86%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.72%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.49%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 20.16%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">13.57</div></td><td style="width: 0.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr></table></div>

<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 7.25pt; margin-right: 5.55pt; text-indent: 34.4pt;">The following table presents our assets and liabilities measured at fair value on a recurring basis at March 31, 2017 and March 31<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">,</font> 2016:</div><div><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 60%;"><tr><td style="width: 53.76%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 9pt; text-indent: -9pt;"> </div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left; margin-left: 9pt; text-indent: -9pt;">(In thousands)</div></td><td style="width: 1.19%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 20.44%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">March 31, 2017</div></td><td style="width: 1.07%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 21.28%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">December 31, 2016</div></td><td style="width: 1.07%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 53.76%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left; margin-left: 9pt; text-indent: -9pt;">Level 3:</div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 20.44%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.07%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 21.28%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.07%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 53.76%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Assets:</div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 2.54%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 17.9%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 1.07%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 1.18%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 2.54%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 18.74%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 1.07%; vertical-align: bottom; background-color: #ffffff;"> </td></tr><tr><td style="width: 53.76%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">   Cash Convertible Notes Hedges</div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.54%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> $</div></td><td style="width: 17.9%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">82,445</div></td><td style="width: 1.07%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.54%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> $</div></td><td style="width: 18.74%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">48,361</div></td><td style="width: 1.07%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 53.76%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 9pt; text-indent: -9pt;">Liabilities:</div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.54%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.9%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.07%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.54%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 18.74%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.07%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 53.76%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">   Cash Conversion Derivative</div></td><td style="width: 1.19%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.54%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> $</div></td><td style="width: 17.9%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">82,445</div></td><td style="width: 1.07%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.54%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> $</div></td><td style="width: 18.74%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">48,361</div></td><td style="width: 1.07%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr></table></div>

<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 36pt;">The following table shows the costs incurred for the three months ended March 31, 2017 related to our 2015 Restructuring Plan and other restructuring costs:</div><div style="margin-top: 0.05pt;"><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 90%;"><tr><td style="width: 47.9%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;">(In thousands)</div></td><td style="width: 0.74%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 15.57%; vertical-align: middle; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Severance and Other</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Employee-Related Costs</div></td><td style="width: 0.76%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 14.97%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Consulting and Other Costs <sup style="font-size: smaller; vertical-align: text-top; line-height: 1;">(1)</sup></div></td><td style="width: 0.76%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.76%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.74%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="3" style="width: 16.46%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Total</div></td></tr><tr><td style="width: 47.9%; vertical-align: middle; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Accrued restructuring and related charges liability as of January 1, 2017</div></td><td style="width: 0.74%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.28%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 14.28%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">4,242</div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 1%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 1%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 14.28%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">63</div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 0.76%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 0.74%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 1.28%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 14.28%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">4,305</div></td><td style="width: 0.9%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td></tr><tr><td style="width: 47.9%; vertical-align: middle; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Restructuring charges</div></td><td style="width: 0.74%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.28%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 14.28%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 14.28%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 0.76%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 0.74%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.28%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 14.28%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.9%; vertical-align: bottom; background-color: #eaf9e8;"> </td></tr><tr><td style="width: 47.9%; vertical-align: middle; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Payments</div></td><td style="width: 0.74%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 1.28%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 14.28%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(717</div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 1%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 1%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 14.28%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(3</div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 0.74%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 1.28%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 14.28%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(720</div></td><td style="width: 0.9%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">)</div></td></tr><tr><td style="width: 47.9%; vertical-align: middle; padding-bottom: 2px; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Adjustments <sup style="font-size: smaller; vertical-align: text-top; line-height: 1;">(2)</sup></div></td><td style="width: 0.74%; vertical-align: bottom; padding-bottom: 2px; background-color: #eaf9e8;"> </td><td style="width: 1.28%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"> </td><td style="width: 14.28%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">41</div></td><td style="width: 0.76%; vertical-align: bottom; padding-bottom: 2px; background-color: #eaf9e8;"> </td><td style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #eaf9e8;"> </td><td style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"> </td><td style="width: 14.28%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.76%; vertical-align: bottom; padding-bottom: 2px; background-color: #eaf9e8;"> </td><td style="width: 0.76%; vertical-align: bottom; padding-bottom: 2px; background-color: #eaf9e8;"> </td><td style="width: 0.74%; vertical-align: bottom; padding-bottom: 2px; background-color: #eaf9e8;"> </td><td style="width: 1.28%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"> </td><td style="width: 14.28%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">41</div></td><td style="width: 0.9%; vertical-align: bottom; padding-bottom: 2px; background-color: #eaf9e8;"> </td></tr><tr><td style="width: 47.9%; vertical-align: middle;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Accrued restructuring and related charges liability as of March 31, 2017</div></td><td style="width: 0.74%; vertical-align: bottom;"> </td><td style="width: 1.28%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 14.28%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">3,566</div></td><td style="width: 0.76%; vertical-align: bottom;"> </td><td style="width: 1%; vertical-align: bottom;"> </td><td style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 14.28%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">60</div></td><td style="width: 0.76%; vertical-align: bottom;"> </td><td style="width: 0.76%; vertical-align: bottom;"> </td><td style="width: 0.74%; vertical-align: bottom;"> </td><td style="width: 1.28%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 14.28%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">3,626</div></td><td style="width: 0.9%; vertical-align: bottom; border-bottom: #000000 4px double;"> </td></tr><tr><td style="width: 47.9%; vertical-align: middle;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.74%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.28%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.28%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 0.76%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.28%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 0.76%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.76%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.74%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.28%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.28%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 0.9%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td></tr></table><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 9pt; margin-top: 0.15pt; text-indent: -9pt;"><sup style="font-size: smaller; vertical-align: text-top; line-height: 1;">(1)</sup> Consulting and other costs consist of third-party consulting charges incurred in connection with the 2015 Restructuring Plan. </div><div><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"><sup style="font-size: smaller; vertical-align: text-top; line-height: 1;">(2)</sup> Adjustments <font style="font-size: 10pt; font-family: Arial, sans-serif; background-color: #ffffff;">consist primarily of foreign currency translation adjustments</font>.  </div><div style="margin-top: 0.15pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-top: 0.15pt; text-indent: 36pt;">The following table shows the costs incurred for the three months ended March 31, 2017 directly related to our 2016 Restructuring Plan and other restructuring costs:</div><div style="margin-top: 0.15pt;"><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 90%;"><tr><td style="width: 47.82%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;">(In thousands)</div></td><td style="width: 0.64%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 15.5%; vertical-align: middle; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Severance and Other</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Employee-Related Costs</div></td><td style="width: 1.4%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 15.51%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Consulting and Other Costs <sup style="font-size: smaller; vertical-align: text-top; line-height: 1;">(1)</sup></div></td><td style="width: 0.76%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.7%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="3" style="width: 16.3%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Total</div></td></tr><tr><td style="width: 47.82%; vertical-align: middle; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Accrued restructuring and related charges liability as of January 1, 2017</div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.28%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 14.21%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">3,851</div></td><td style="width: 1.4%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.28%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 14.23%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">48</div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.7%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.28%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 14.18%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">3,899</div></td><td style="width: 0.84%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td></tr><tr><td style="width: 47.82%; vertical-align: middle; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Restructuring charges</div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 1.28%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 14.21%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">794</div></td><td style="width: 1.4%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.28%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.23%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">16</div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #eaf9e8;"> </td><td style="width: 0.7%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.28%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">810</div></td><td style="width: 0.84%; vertical-align: bottom; background-color: #eaf9e8;"> </td></tr><tr><td style="width: 47.82%; vertical-align: middle; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Payments</div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 1.28%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 14.21%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(2,054</div></td><td style="width: 1.4%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 1.28%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 14.23%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(64</div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 0.7%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 0.68%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 1.28%; vertical-align: bottom; background-color: #ffffff;"> </td><td style="width: 14.18%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(2,118</div></td><td style="width: 0.84%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">)</div></td></tr><tr><td style="width: 47.82%; vertical-align: middle; padding-bottom: 2px; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Adjustments<sup style="font-size: smaller; vertical-align: text-top; line-height: 1;"> (2)</sup></div></td><td style="width: 0.64%; vertical-align: bottom; padding-bottom: 2px; background-color: #eaf9e8;"> </td><td style="width: 1.28%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"> </td><td style="width: 14.21%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(73</div></td><td style="width: 1.4%; vertical-align: bottom; padding-bottom: 2px; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 0.68%; vertical-align: bottom; padding-bottom: 2px; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.28%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"> </td><td style="width: 14.23%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.76%; vertical-align: bottom; padding-bottom: 2px; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.7%; vertical-align: bottom; padding-bottom: 2px; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom; padding-bottom: 2px; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.28%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"> </td><td style="width: 14.18%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(73</div></td><td style="width: 0.84%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">)</div></td></tr><tr><td style="width: 47.82%; vertical-align: middle;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Accrued restructuring and related charges liability as of March 31, 2017</div></td><td style="width: 0.64%; vertical-align: bottom;"> </td><td style="width: 1.28%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 14.21%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">2,518</div></td><td style="width: 1.4%; vertical-align: bottom;"> </td><td style="width: 0.68%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.28%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 14.23%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.76%; vertical-align: bottom;"> </td><td style="width: 0.7%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.28%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.18%; vertical-align: bottom; border-bottom: #000000 4px double;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">2,518</div></td><td style="width: 0.84%; vertical-align: bottom; border-bottom: #000000 4px double;"> </td></tr><tr style="height: 13px;"><td style="width: 47.82%; vertical-align: middle;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.64%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.28%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.21%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 1.4%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.28%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.23%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 0.76%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.7%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.68%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.28%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.18%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 0.84%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td></tr></table><div style="margin-top: 0.15pt;"><br /></div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 25.25pt; margin-top: 0.15pt;"><sup style="font-size: smaller; vertical-align: text-top; line-height: 1;">(1)</sup> Consulting and other costs consist of third-party consulting charges incurred in connection with the 2016 Restructuring Plan. </div><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div><div><sup style="font-size: smaller; vertical-align: text-top; line-height: 1;">(2)</sup> Adjustments consist primarily of actual employee tax and benefit amounts differing from previous estimates.</div></div>

<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.25pt; margin-right: 10.9pt; text-indent: 34.4pt;">The estimated fair values of derivative instruments at March 31, 2017 and December 31, 2<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">0</font>16 were as follows:</div><div><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 60%;"><tr><td style="width: 58.55%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"><font style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold;">(In thousands)</font> </div></td><td colspan="5" style="width: 18.43%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">March 31,</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2017</div></td><td colspan="2" style="width: 2.65%; vertical-align: bottom;"> </td><td colspan="5" style="width: 20.12%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">December 31, 2016</div></td><td style="width: 0.24%; vertical-align: top;"> </td></tr><tr><td style="width: 58.55%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;">Assets:</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 16.87%; vertical-align: top;"> </td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 3.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 17.35%; vertical-align: top;"> </td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.93%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: top;"> </td></tr><tr><td style="width: 58.55%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-style: italic; text-align: left;">Derivatives not designated as hedging instruments:</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 16.87%; vertical-align: top;"> </td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 3.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 17.35%; vertical-align: top;"> </td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.93%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: top;"> </td></tr><tr><td style="width: 58.55%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 18pt;">Cash convertible notes hedges, current</div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 4.34%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$ </div></td><td style="width: 12.53%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">82,445</div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 3.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.25%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> $</div></td><td style="width: 14.1%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.93%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.55%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 18pt;">Cash convertible notes hedges, long-term</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 4.34%; vertical-align: bottom;"> </td><td style="width: 12.53%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 3.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.25%; vertical-align: bottom;"> </td><td style="width: 14.1%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">48,361</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.93%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.55%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;">Liabilities:</div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 4.34%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.53%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 3.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.25%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.1%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.93%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.55%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-style: italic; text-align: left;">Derivatives not designated as hedging instruments:</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 4.34%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.53%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 3.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.25%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.1%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> </div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.93%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.55%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 18pt;">Cash conversion derivative, current</div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 4.34%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$ </div></td><td style="width: 12.53%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">82,445</div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 3.01%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.25%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$ </div></td><td style="width: 14.1%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.93%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 58.55%; vertical-align: top;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 18pt;">Cash conversion derivative, long-term</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.08%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 4.34%; vertical-align: bottom;"> </td><td style="width: 12.53%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 3.01%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.25%; vertical-align: bottom;"> </td><td style="width: 14.1%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">48,361</div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.93%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.24%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr></table></div>

<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.35pt; margin-right: 11.7pt; text-indent: 34.4pt;">The following table shows the effect of our cash flow hedges on the consolidated balance sheets during the three months ended March 31, 2017 and 2<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">0</font>16:</div><div style="margin-top: 0.1pt;"><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 100%;"><tr><td style="width: 65.79%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left; margin-left: 9pt; text-indent: -9pt;">(In thousands)</div></td><td style="width: 1.41%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="3" style="width: 31.01%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">For the Three Months Ended</div></td><td style="width: 1.23%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 65.79%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left; margin-left: 9pt; text-indent: -9pt;">Derivatives in Cash Flow Hedging Relationships</div></td><td style="width: 1.41%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.16%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">March 31, 2017</div></td><td style="width: 2.86%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.98%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">March 31, 2016</div></td><td style="width: 1.23%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 65.79%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 9pt; text-indent: -9pt;">Loss related to effective portion of derivatives recognized in accumulated OCI, gross of tax effect</div></td><td style="width: 1.41%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.16%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 2.86%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> $</div></td><td style="width: 13.98%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">92</div></td><td style="width: 1.23%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 65.79%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 9pt; text-indent: -9pt;">Loss related to effective portion of derivatives reclassified from accumulated OCI to interest expense, gross of tax effect</div></td><td style="width: 1.41%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 14.16%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 2.86%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;"> $</div></td><td style="width: 13.98%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(133</div></td><td style="width: 1.23%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td></tr></table></div>

8361000

9411000

2427000

1446000

11.70

5.95

12.36

27.97

45.36

4000

37000

25000

45000

13.11

8.75

9.01

13.57

406000

939000

808000

373000

12.33

732000

10.47

5.46

98000

8000

14.02

12.63

1024000

798000

13139000

2250000

181000

213972000

189298000

-4502000

-4000000

-239000

-4239000

-2978000

-215000

-3193000

-4391000

-119327000

-28182000

39000

-4502000

189298000

341270000

39000

-97602000

344108000

-28182000

213972000

-4391000

2254953

28182000

45300000

40541000

36861000

39069000

36109000

7582000 5831000 -588000 0 0 -310000 793000 12746000 5 0.667 0 0 0 6464000 0 74000 6538000 6500000 25000000 5400000 P24M 132000 0 2700000 249.87 20000000 -310000 0 0 5702000 30000000 768000 0 10000000 <div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="margin-bottom: 3pt; font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-top: 3pt; text-indent: 36pt;">The depreciation, amortization and significant operating and investing non-cash items of the discontinued operations were as follows: </div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 60%;"><tr><td style="width: 69.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;"> </div></td><td style="width: 0.14%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="8" style="width: 29.9%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Three Months Ended</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">March 31,</div></td></tr><tr><td style="width: 69.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;">(In thousands)</div></td><td style="width: 0.14%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 15.09%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2017</div></td><td style="width: 0.56%; vertical-align: bottom;"> </td><td style="width: 0.56%; vertical-align: bottom;"> </td><td colspan="2" style="width: 13.12%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2016</div></td><td style="width: 0.14%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: bottom;"> </td></tr><tr style="height: 19px;"><td style="width: 69.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">   Depreciation and amortization on discontinued operations</div></td><td style="width: 0.14%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;">$</div></td><td style="width: 13.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.56%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 11.99%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">10,874</div></td><td style="width: 0.14%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: top; background-color: #ffffff;"> </td></tr><tr><td style="width: 69.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">   Capital expenditures on discontinued operations</div></td><td style="width: 0.14%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.96%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.56%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 11.99%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">5,420</div></td><td style="width: 0.14%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: top; background-color: #ffffff;"> </td></tr><tr><td style="width: 69.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">   Share-based compensation on discontinued operations</div></td><td style="width: 0.14%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.96%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.56%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.13%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 11.99%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">768</div></td><td style="width: 0.14%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.56%; vertical-align: top;"> </td></tr></table></div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="text-align: left; margin-left: 5.25pt; text-indent: 36pt;">The following table presents financial results of the TPHS business included in "loss from discontinued operations" for the three months ended March 31, 2017 and 2016.</div><div style="text-align: left; margin-left: 5.25pt;"> </div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 60%;"><tr><td style="width: 63.55%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.26%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="6" style="width: 33.18%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Three Months Ended</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">March 31,</div></td><td style="width: 1.38%; vertical-align: top;"> </td><td style="width: 0.64%; vertical-align: top;"> </td></tr><tr><td style="width: 63.55%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;">(In thousands)</div></td><td style="width: 1.26%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 15.82%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2017</div></td><td style="width: 2.02%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 14.16%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">2016</div></td><td style="width: 1.38%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.64%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.26%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 15.82%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.02%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 14.16%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.38%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.64%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Revenues</div></td><td style="width: 1.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 2.02%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 12.51%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">63,205</div></td><td style="width: 1.38%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Cost of services</div></td><td style="width: 1.26%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.08%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">220</div></td><td style="width: 2.02%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.51%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">72,625</div></td><td style="width: 1.38%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Selling, general & administrative expenses</div></td><td style="width: 1.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">137</div></td><td style="width: 2.02%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.51%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">7,061</div></td><td style="width: 1.38%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Depreciation and amortization</div></td><td style="width: 1.26%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.08%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 2.02%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.51%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">10,874</div></td><td style="width: 1.38%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Restructuring and related charges</div></td><td style="width: 1.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 2.02%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.51%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">5,702</div></td><td style="width: 1.38%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Equity in income from joint ventures</div></td><td style="width: 1.26%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.08%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 2.02%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.18%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.51%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">132</div></td><td style="width: 1.38%; vertical-align: bottom; padding-bottom: 2px;"> </td><td style="width: 0.64%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Pretax loss on discontinued operations</div></td><td style="width: 1.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(357</div></td><td style="width: 2.02%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: center;">$</div></td><td style="width: 12.51%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(32,925</div></td><td style="width: 1.38%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Pretax loss on sale of TPHS business</div></td><td style="width: 1.26%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.08%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(310</div></td><td style="width: 2.02%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 1.18%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.51%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 1.38%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.64%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; text-indent: 7.2pt;">Total pretax loss on discontinued operations</div></td><td style="width: 1.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.08%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(667</div></td><td style="width: 2.02%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: center;">$</div></td><td style="width: 12.51%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(32,925</div></td><td style="width: 1.38%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Income tax (benefit) expense</div></td><td style="width: 1.26%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 13.08%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(447</div></td><td style="width: 2.02%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">)</div></td><td style="width: 1.18%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 12.51%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">180</div></td><td style="width: 1.38%; vertical-align: bottom; padding-bottom: 2px;"> </td><td style="width: 0.64%; vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 63.55%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Loss from discontinued operations, net of income tax benefit</div></td><td style="width: 1.26%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.75%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 13.08%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(220</div></td><td style="width: 2.02%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 1.18%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.66%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 12.51%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(33,105</div></td><td style="width: 1.38%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 0.64%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr></table></div> 4 <div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left; margin-left: 5.25pt; margin-right: 21.35pt; text-indent: 30.75pt;">The following table shows a summary of our market stock units as of March 31, 2017<font style="font-size: 10pt; font-family: 'Times New Roman', serif;">,</font> as well as activity during the three months then ended:</div><div><br /></div><table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 60%;"><tr><td style="width: 53.82%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.35%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.76%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="6" style="width: 43.48%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Market Stock Units</div></td><td style="width: 0.48%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 53.82%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: left;"> </div></td><td style="width: 0.35%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.76%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 19.86%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Shares</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">(In thousands)</div></td><td style="width: 2.28%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td colspan="2" style="width: 20.23%; vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Weighted-</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Average</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Grant Date</div><div style="font-size: 10pt; font-family: Arial, sans-serif; font-weight: bold; text-align: center;">Fair Value</div></td><td style="width: 0.48%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 53.82%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Nonvested at January 1, 2017</div></td><td style="width: 0.35%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.62%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">406</div></td><td style="width: 2.28%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.41%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 16.82%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">8.75</div></td><td style="width: 0.48%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 53.82%; vertical-align: top; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Granted</div></td><td style="width: 0.35%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.24%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.62%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 2.28%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.41%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 16.82%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">—</div></td><td style="width: 0.48%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 53.82%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Vested</div></td><td style="width: 0.35%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.24%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.62%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(8</div></td><td style="width: 2.28%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.41%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 16.82%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">5.46</div></td><td style="width: 0.48%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 53.82%; vertical-align: top; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Forfeited</div></td><td style="width: 0.35%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.24%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.62%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">(25</div></td><td style="width: 2.28%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">) </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.41%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 16.82%; vertical-align: bottom; border-bottom: #000000 2px solid; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">5.95</div></td><td style="width: 0.48%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr><tr><td style="width: 53.82%; vertical-align: top; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">Nonvested at March 31, 2017</div></td><td style="width: 0.35%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 0.76%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 2.24%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 17.62%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">373</div></td><td style="width: 2.28%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 1.11%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td><td style="width: 3.41%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;">$</div></td><td style="width: 16.82%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: right;">9.01</div></td><td style="width: 0.48%; vertical-align: bottom; background-color: #eaf9e8;"><div style="font-size: 10pt; font-family: Arial, sans-serif; text-align: left;"> </div></td></tr></table></div> 1000 0.6 0.01875 0.0125 0.025 0 0.0175 0.0275 0.005 0.015 0.03 0.02 0.0175 0.0075 Figures may not add due to rounding. Consulting and other costs consist of third-party consulting charges incurred in connection with the 2016 Restructuring Plan. Consulting and other costs consist of third-party consulting charges incurred in connection with the 2015 Restructuring Plan. Adjustments consist primarily of actual employee tax and benefit amounts differing from previous estimates. Adjustments consist primarily of foreign currency translation adjustments. 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Compensation Related Costs, Share-based Payments [Text Block] Share-Based Compensation [Abstract] Income tax (benefit) expense Discontinued Operation, Tax Effect of Discontinued Operation Total pretax loss on discontinued operations Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Discontinued Operations [Abstract] Pretax loss on discontinued operations Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax Discontinued Operations, Disposed of by Sale [Member] Significant operating and investing non-cash items of the discontinued operations [Abstract] Discontinued Operation, Alternative Cash Flow Information [Abstract] Cost of services Disposal Group, Including Discontinued Operation, Costs of Goods Sold Revenues Disposal Group, Including Discontinued Operation, Revenue Disposal Group Classification [Domain] Selling, general & administrative expenses Disposal Group, Including Discontinued Operation, General and Administrative Expense Depreciation and amortization Disposal Group, Including Discontinued Operation, Depreciation and Amortization Disposal Group Classification [Axis] Financial results included in losses from discontinued operations [Abstract] Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] Payment obligation included in accrued liabilities Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current Disposal Group Name [Domain] Discontinued Operations Earnings (loss) per share attributable to Tivity Health, Inc. - basic [Abstract] Earnings (loss) per share attributable to Tivity Health, Inc. - basic: Earnings (loss) per share attributable to Tivity Health, Inc. - diluted: Earnings (loss) per share attributable to Tivity Health, Inc. - diluted [Abstract] Earnings Per Share, Diluted [Abstract] Net income (loss) (in dollars per share) Earnings Per Share, Basic Net income (loss) (in dollars per share) Earnings Per Share, Diluted Earnings (Loss) Per Share Earnings Per Share [Text Block] Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items] Earnings (Loss) Per Share [Abstract] Effect of exchange rate changes on cash Effective tax rate Accrued salaries and benefits Severance and Other Employee-related Costs [Member] Employee Severance [Member] Non-Qualified Stock Options [Member] Non-Qualified Stock Options [Member] Stock Options [Member] Equity Component [Domain] Percentage of ownership interest acquired in joint venture Equity Method Investment, Ownership Percentage Level 3 Financial Instruments Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Fair Value, Hierarchy [Axis] Measurement Frequency [Axis] Fair Value Measurements [Abstract] Purchases of Level 3 instruments Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] 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Document and Entity Information - shares
3 Months Ended

Mar. 31, 2017

Apr. 30, 2017

Document and Entity Information [Abstract]

Entity Registrant Name TIVITY HEALTH, INC.

Entity Central Index Key 0000704415

Current Fiscal Year End Date --12-31

Entity Well-known Seasoned Issuer No

Entity Voluntary Filers No

Entity Current Reporting Status Yes

Entity Filer Category Accelerated Filer

Entity Common Stock, Shares Outstanding 39,197,878

Document Fiscal Year Focus 2017

Document Fiscal Period Focus Q1

Document Type 10-Q

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XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1

CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands

Mar. 31, 2017

Dec. 31, 2016

Current assets:

Cash and cash equivalents $ 664 $ 1,602

Accounts receivable, net 66,942 50,424

Prepaid expenses 3,662 3,409

Other current assets 2,288 2,250

Cash convertible notes hedges, current 82,445 0

Income taxes receivable 0 426

Total current assets 156,001 58,111

Property and equipment:

Leasehold improvements 10,144 10,144

Computer equipment and related software 23,404 23,024

Furniture and office equipment 8,670 8,670

Capital projects in process 2,506 2,079

Property and equipment, gross 44,724 43,917

Less accumulated depreciation (36,379) (35,586)

Property and equipment, net 8,345 8,331

Other assets 6,646 6,688

Cash convertible notes hedges, long-term 0 48,361

Long-term deferred tax asset 57,129 59,562

Intangible assets, net 29,049 29,049

Goodwill, net 334,680 334,680

Total assets 591,850 544,782

Current liabilities:

Accounts payable 27,577 26,029

Accrued salaries and benefits 7,999 18,686

Accrued liabilities 38,215 33,623

Other current liabilities 364 397

Cash conversion derivative, current 82,445 0

Current portion of long-term debt 147,102 46,046

Current portion of long-term liabilities 5,831 7,582

Total current liabilities 309,533 132,363

Long-term debt 60,196 164,297

Cash conversion derivative, long-term 0 48,361

Other long-term liabilities 8,149 10,463

Stockholders' equity:

Preferred stock $.001 par value, 5,000,000 shares authorized, none outstanding 0 0

Common stock $.001 par value, 120,000,000 shares authorized, 39,188,902 and 38,933,580 shares outstanding, respectively 39 39

Additional paid-in capital 344,108 341,270

Accumulated deficit (97,602) (119,327)

Treasury stock, at cost, 2,254,953 shares in treasury (28,182) (28,182)

Accumulated other comprehensive loss (4,391) (4,502)

Total stockholders' equity 213,972 189,298

Total liabilities and stockholders' equity $ 591,850 $ 544,782

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CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares

Mar. 31, 2017

Dec. 31, 2016

Stockholders' equity:

Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001

Preferred stock, shares authorized (in shares) 5,000,000 5,000,000

Preferred stock, shares outstanding (in shares) 0 0

Common stock, par value (in dollars per share) $ 0.001 $ 0.001

Common stock, shares authorized (in shares) 120,000,000 120,000,000

Common stock, shares outstanding (in shares) 39,188,902 38,933,580

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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended

Mar. 31, 2017

Mar. 31, 2016

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract]

Revenues $ 140,970 $ 126,012

Cost of services (exclusive of depreciation and amortization of $657 and $1,530, respectively, included below) 102,399 91,377

Selling, general & administrative expenses 8,361 9,411

Depreciation and amortization 787 1,872

Restructuring and related charges 737 39

Operating income 28,686 23,313

Interest expense 3,834 4,105

Income before income taxes 24,852 19,208

Income tax expense 9,371 0

Net income from continuing operations 15,481 19,208

Loss from discontinued operations, net of income tax benefit (220) (33,105)

Net income (loss) 15,261 (13,897)

Less: net income (loss) attributable to non-controlling interest 0 312

Net income (loss) attributable to Tivity Health, Inc. $ 15,261 $ (14,209)

Earnings (loss) per share attributable to Tivity Health, Inc. - basic:

Continuing operations (in dollars per share) $ 0.40 $ 0.53

Discontinued operations (in dollars per share) (0.01) (0.93)

Net income (loss) (in dollars per share) ^[1] 0.39 (0.39)

Earnings (loss) per share attributable to Tivity Health, Inc. - diluted:

Continuing operations (in dollars per share) 0.38 0.52

Discontinued operations (in dollars per share) (0.01) (0.91)

Net income (loss) (in dollars per share) ^[1] $ 0.38 $ (0.39)

Comprehensive income (loss) $ 15,372 $ (12,851)

Weighted average common shares and equivalents:

Basic (in shares) 39,069 36,109

Diluted (in shares) 40,541 36,861

[1] Figures may not add due to rounding.

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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (Parenthetical) - USD ($)
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Mar. 31, 2016

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract]

Cost of services, depreciation and amortization $ 657 $ 1,530

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) [Abstract]

Net income (loss) $ 15,261 $ (13,897)

Other comprehensive income, net of tax

Net change in fair value of interest rate swaps, net of tax 0 24

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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - 3 months ended Mar. 31, 2017 - USD ($)
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Preferred Stock [Member]

Common Stock [Member]

Additional Paid-in Capital [Member]

Accumulated Deficit [Member]

Treasury Stock [Member]

Accumulated Other Comprehensive Income (Loss) [Member]

Total

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Increase (Decrease) in Stockholders' Equity [Roll Forward]

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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended

Mar. 31, 2017

Mar. 31, 2016

Cash flows from operating activities:

Net income from continuing operations $ 15,481 $ 19,208

Net loss from discontinued operations (220) (33,105)

Adjustments to reconcile net income (loss) to net cash provided by operating activities, net of business acquisitions:

Depreciation and amortization 793 12,746

Amortization of deferred loan costs 516 554

Amortization of debt discount 1,931 1,826

Share-based employee compensation expense 1,446 2,427

Loss on sale of TPHS business 310 0

Equity in income from joint ventures 0 (132)

Deferred income taxes 8,972 (191)

(Increase) decrease in accounts receivable, net (16,459) 7,471

(Increase) decrease in other current assets (441) 1,955

Increase (decrease) in accounts payable 1,337 (1,175)

Decrease in accrued salaries and benefits (12,099) (227)

Increase (decrease) in other current liabilities 2,642 (2,013)

Other (1,185) (1,734)

Net cash flows provided by operating activities 3,024 7,610

Cash flows from investing activities:

Acquisition of property and equipment (1,234) (6,450)

Investment in joint ventures 0 (453)

Other 0 (275)

Net cash flows used in investing activities (1,234) (7,178)

Cash flows from financing activities:

Proceeds from issuance of long-term debt 109,975 131,500

Payments of long-term debt (115,465) (136,084)

Payments related to tax withholding for share-based compensation (885) (213)

Exercise of stock options 2,250 0

Change in cash overdraft and other 1,155 4,600

Net cash flows used in financing activities (2,970) (197)

Effect of exchange rate changes on cash 242 989

Less: net increase in discontinued operations cash and cash equivalents 0 588

Net (decrease) increase in cash and cash equivalents (938) 636

Cash and cash equivalents, beginning of period 1,602 233

Cash and cash equivalents, end of period $ 664 $ 869

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Basis of Presentation
3 Months Ended

Mar. 31, 2017

Basis of Presentation [Abstract]

Basis of Presentation
1.
Basis of Presentation

Our financial statements and accompanying notes are prepared in accordance with generally accepted accounting principles in the United States ("U.S. GAAP"). In our opinion, the accompanying consolidated financial statements of Tivity Health, Inc. and its wholly-owned subsidiaries (collectively, "Tivity Health," the "Company," or such terms as "we," "us," or "our") reflect all adjustments consisting of normal, recurring accruals necessary for a fair statement. We have reclassified certain items in prior periods to conform to current classifications.

Our results from continuing operations do not include the results of the total population health services ("TPHS") business, which we sold effective July 31, 2016. The TPHS business included our partnerships with Blue Zones, LLC and Dr. Dean Ornish (the Blue Zones Project by Healthways™ and Dr. Dean Ornish's Program for Reversing Heart Disease™, respectively), our joint venture with Gallup, Inc. ("Gallup"), Navvis Healthcare, LLC ("Navvis"), MeYou Health, LLC ("MeYou Health"), and our international operations, including our joint venture with SulAmérica. While Navvis and MeYou Health were part of our TPHS business, they were sold separately to other buyers in November 2015 and June 2016, respectively. Results of operations for the TPHS business have been classified as discontinued operations for all periods presented in the accompanying Consolidated Financial Statements. See Note 3 for further information.

On March 11, 2015, we formed a joint venture with SulAmérica, one of the largest independent insurers in Brazil, to sell total population health services to the Brazilian market. With its contribution, SulAmérica acquired a 49% interest in the joint venture, Healthways Brasil Servicos de Consultoria LTDA ("Healthways Brazil"). We determined that our interest in Healthways Brazil represented a controlling financial interest and, therefore, prior to selling the TPHS business, consolidated the financial statements of Healthways Brazil and presented a non-controlling interest for the portion owned by SulAmérica. The net assets and results of operations of Healthways Brazil were part of the sale of the TPHS business and are included within discontinued operations in the accompanying Consolidated Financial Statements.

We have omitted certain financial information that is normally included in financial statements prepared in accordance with U.S. GAAP but that is not required for interim reporting purposes. You should read the accompanying consolidated financial statements in conjunction with the financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2016.

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Recent Relevant Accounting Standards
3 Months Ended

Mar. 31, 2017

Recent Relevant Accounting Standards [Abstract]

Recent Relevant Accounting Standards
2.
Recent Relevant Accounting Standards

In May 2014, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-09, which creates Accounting Standards Codification ("ASC") Topic 606, "Revenue from Contracts with Customers" ("ASC Topic 606") and supersedes ASC Topic 605, "Revenue Recognition." The provisions of ASC Topic 606 provide for a single comprehensive principles-based standard for the recognition of revenue across all industries and expanded disclosure about the nature, amount, timing and uncertainty of revenue, as well as certain additional quantitative and qualitative disclosures. The standard is effective for annual periods beginning after December 15, 2017, including interim periods within those years. The guidance permits the use of either a retrospective or cumulative effect transition method. We have not yet selected a transition method. We are currently conducting analysis to quantify the adoption impact of the provisions of the new standard and evaluating our current contracts and revenue streams. The FASB has issued, and may issue in the future, interpretive guidance which may cause our evaluation to change. We believe we are following an appropriate timeline to allow for proper recognition, presentation and disclosure upon adoption effective January 1, 2018.

In August 2014, the FASB issued ASU No. 2014-15, "Presentation of Financial Statements – Going Concern: Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern," which requires management to evaluate whether there is substantial doubt about the entity's ability to continue as a going concern and, if so, provide certain footnote disclosures. This ASU is effective for annual periods ending after December 15, 2016, including interim reporting periods thereafter. We adopted this ASU in the fourth quarter of 2016, and it did not have an impact on our financial statements or footnote disclosures.

In February 2016, the FASB issued ASU No. 2016-02, "Leases" ("ASU 2016-02"), which requires that lessees recognize assets and liabilities for leases with lease terms greater than twelve months in the statement of financial position. ASU 2016-02 also requires improved disclosures to help users of financial statements better understand the amount, timing and uncertainty of cash flows arising from leases. The update is effective for fiscal years beginning after December 15, 2018, including interim reporting periods within those years. We are currently evaluating the impact that the adoption of ASU 2016-02 will have on our financial position, results of operations and cash flows.

In March 2016, the FASB issued ASU No. 2016-09, "Compensation-Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting" ("ASU 2016-09"), which we adopted on January 1, 2017.  ASU 2016-09 requires all income tax effects of share-based awards to be recognized in the income statement, which were previously presented as a component of shareholders' equity, on a prospective basis. In addition, any excess tax benefits that were not previously recognized because the related tax deduction had not reduced current taxes payable are to be recorded on a modified retrospective basis through a cumulative-effect adjustment to retained earnings as of the beginning of the period of adoption, which resulted in an increase of $6.5 million to our retained earnings as of January 1, 2017. Regarding the statement of cash flows, the standard requires the presentation of excess tax benefits as an operating activity rather than as a financing activity and that cash paid by the Company when directly withholding shares for tax withholding purposes be classified as a financing activity on a retrospective basis. The standard also allows for an accounting policy election to estimate the number of awards that are expected to vest or to account for forfeitures when they occur. We elected to account for forfeitures as they occur, which did not result in a material cumulative effect adjustment to our retained earnings as of January 1, 2017. Finally, the standard no longer allows windfall tax benefits to be included in the assumed proceeds when applying the treasury stock method for computing diluted earnings per share ("EPS"), which results in share-based awards having a more dilutive effect on EPS.

In August 2016, the FASB issued ASU No. 2016-15, "Statement of Cash Flows" (Topic 230) ("ASU 2016-15"). ASU 2016-15 addresses how certain cash receipts and cash payments are presented and classified in the statement of cash flows. ASU 2016-15 is effective in the first quarter of 2018, with early adoption permitted, and is to be applied using a retrospective approach. We are currently evaluating the potential effects of adopting the provisions of ASU 2016-15.

In January 2017, the FASB issued ASU No. 2017-04, "Intangibles - Goodwill and Other" ("ASU 2017-04"), which simplifies the subsequent measurement of goodwill by eliminating step two from the goodwill impairment test. ASU 2017-04 is effective for annual and interim impairment tests in fiscal years beginning after December 15, 2019 and is required to be applied prospectively. Early adoption is allowed for annual goodwill impairment tests performed on testing dates after January 1, 2017. We do not anticipate that adopting this standard will have an impact on our consolidated financial statements and related disclosures.

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Discontinued Operations
3 Months Ended

Mar. 31, 2017

Discontinued Operations [Abstract]

Discontinued Operations
3.
Discontinued Operations

On July 27, 2016, we entered into a Membership Interest Purchase Agreement (the "Purchase Agreement") with Sharecare, Inc. ("Sharecare") and Healthways SC, LLC ("Healthways SC"), a newly formed Delaware limited liability company and wholly owned subsidiary of the Company, pursuant to which Sharecare acquired the TPHS business, which closed effective July 31, 2016 ("Closing").

At Closing, Sharecare delivered to the Company an Adjustable Convertible Equity Right (the "ACER") with an initial face value of $30.0 million, which will be convertible into shares of common stock of Sharecare 24 months after the Closing at an initial conversion price of $249.87 per share, subject to customary adjustment for stock splits, stock dividends and other reorganizations of Sharecare. Additionally, pursuant to the Purchase Agreement, we paid Sharecare $25.0 million in cash at Closing to fund projected losses of the TPHS business during the year following Closing (the "Transition Year"). Pursuant to Sharecare's acquisition of the TPHS business, our ownership interest in the joint venture with Gallup (the "Gallup Joint Venture") was transferred to Sharecare. We agreed with Sharecare to be responsible for two-thirds of the remaining payment obligations in respect of the purchase price to be paid in connection with Sharecare's acquisition of additional membership interest in the Gallup Joint Venture. This obligation is currently expected to result in aggregate payments by us of approximately $4.2 million, payable in five equal quarterly installments that began in the fourth quarter of 2016 and will end in the fourth quarter of 2017. As of March 31, 2017, this obligation totaled $2.5 million and was included in accrued liabilities.

The Purchase Agreement provided for post-closing adjustments based on (i) net working capital (which is expected to result in an increase in the face amount of the ACER due to a net working capital surplus, as further discussed below), (ii) negative cash flows of the TPHS business during the Transition Year in excess of $25.0 million (which may result in a reduction in the face amount of the ACER up to a maximum reduction of $20.0 million), and (iii) any successful claims for indemnification by Sharecare (which may result in a reduction in the face amount of the ACER, unless the Company elects, in its sole discretion, to satisfy any such successful claims with cash payments).

We recorded the ACER net of the $20.0 million face value maximum negative cash flow adjustment, or $10.0 million face value, at its estimated fair value of $2.7 million as of Closing. We have classified this amount as an equity receivable included in other assets. We will record the $20.0 million face value contingent portion of the ACER at its estimated fair value as of the date the contingency is resolved, expected to be approximately 12 months from Closing. As of March 31, 2017, we recorded an estimate of the net working capital adjustment (a surplus), which resulted in an estimated fair value of the ACER of $5.4 million. The working capital adjustment is subject to a review process, which is currently underway.

The terms of the Purchase Agreement also impacted other existing contractual commitments, including the elimination of the minimum fee requirements under our technology services outsourcing agreement with HP Enterprise Services, LLC.

The following table presents financial results of the TPHS business included in "loss from discontinued operations" for the three months ended March 31, 2017 and 2016.

Three Months Ended
March 31,

(In thousands)

2017

2016

Revenues

$
—

$
63,205

Cost of services

220

72,625

Selling, general & administrative expenses

137

7,061

Depreciation and amortization

—

10,874

Restructuring and related charges

—

5,702

Equity in income from joint ventures

—

132

Pretax loss on discontinued operations

$
(357
)

$
(32,925
)

Pretax loss on sale of TPHS business

(310
)

—

Total pretax loss on discontinued operations

$
(667
)

$
(32,925
)

Income tax (benefit) expense

(447
)

180

Loss from discontinued operations, net of income tax benefit

$
(220
)

$
(33,105
)

The depreciation, amortization and significant operating and investing non-cash items of the discontinued operations were as follows:

Three Months Ended
March 31,
(In thousands)

2017

2016

   Depreciation and amortization on discontinued operations

$
—

$
10,874

   Capital expenditures on discontinued operations

—

5,420

   Share-based compensation on discontinued operations

—

768

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Share-Based Compensation
3 Months Ended

Mar. 31, 2017

Share-Based Compensation [Abstract]

Share-Based Compensation
4.
Share-Based Compensation

We currently have four types of share-based awards outstanding to our employees and directors: stock options, restricted stock units, restricted stock and market stock units. We believe that our share-based awards align the interests of our employees and directors with those of our stockholders.

We recognize share-based compensation expense for the market stock units if the requisite service period

is rendered, even if the market condition is never satisfied. For the three months ended March 31, 2017, we recognized share-based compensation costs of $1.4 million.  For the three months ended March 31, 2016, we recognized share-based compensation costs of $2.4 million, of which $0.8 million is in discontinued operations. Beginning in January 2017 with the adoption of ASU 2016-09, we account for forfeitures as they occur.

A summary of our stock options as of March 31, 2017 and the changes during the three months then ended is presented below:

Options

Shares
(In thousands)

Weighted
Average Exercise
Price
Per Share

Weighted Average
Remaining
Contractual
Term

Aggregate Intrinsic Value (In thousands)

Outstanding at January 1, 2017

1,024

$
14.02

Granted

—

—

Exercised

(181
)

12.36

Forfeited

—

—

Expired

(45
)

45.36

Outstanding at March 31, 2017

798

$
12.63

4.7

$
13,139

Exercisable at March 31, 2017

732

$
12.33

4.5

$
12,275

The following table shows a summary of our restricted stock and restricted stock units as of March 31, 2017, as well as activity during the three months then ended:

Restricted Stock and
Restricted Stock Units

Shares
(In thousands)

Weighted-
Average
Grant Date
Fair Value

Nonvested at January 1, 2017

939

$
13.11

Granted

4

27.97

Vested

(98
)

10.47

Forfeited

(37
)

11.70

Nonvested at March 31, 2017

808

$
13.57

The following table shows a summary of our market stock units as of March 31, 2017, as well as activity during the three months then ended:

Market Stock Units

Shares
(In thousands)

Weighted-
Average
Grant Date
Fair Value

Nonvested at January 1, 2017

406

$
8.75

Granted

—

—

Vested

(8
)

5.46

Forfeited

(25
)

5.95

Nonvested at March 31, 2017

373

$
9.01

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Income Taxes
3 Months Ended

Mar. 31, 2017

Income Taxes [Abstract]

Income Taxes
5.
Income Taxes

For the three months ended March 31, 2017, we had an effective income tax rate from continuing operations of 37.7%. For the three months ended March 31, 2016, we followed the intra-period tax allocation guidance in ASC 740-20 and the example in ASC 740-20-55-14, which requires that the amount of tax attributable to the current year income from continuing operations be determined by a computation that does not consider the tax effects of items that are excluded from income from continuing operations (e.g.Discontinued operations). We had net operating loss carryforwards from 2015 subject to a valuation allowance at December 31, 2015, which, upon reversal of the valuation allowance in the first quarter of 2016, we utilized to offset income from continuing operations for the three months ended March 31, 2016.
                At March 31, 2017, we had approximately $160.5 million of federal loss carryforwards and approximately $191.2 million of state loss carryforwards.

We file income tax returns in the U.S. Federal jurisdiction and in various state and foreign jurisdictions. Our 2014 federal income tax return is currently under IRS examination. Tax years remaining subject to examination in the U.S. Federal jurisdiction include 2013 to present.

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-Publisher FASB
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-SubTopic 10
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Long-Term Debt
3 Months Ended

Mar. 31, 2017

Long-Term Debt [Abstract]

Long-Term Debt
6.
Long-Term Debt

The Company's long-term debt, net of unamortized deferred loan costs, consisted of the following at March 31, 2017 and December 31, 2016:

(In thousands)

March 31, 2017

December 31, 2016

Cash Convertible Notes, net of unamortized discount

$
139,790

$
137,859

Prior Credit Agreement:

Term Loan

55,000

60,000

Revolver

13,250

13,500

Capital lease obligations and other

1,029

1,270

209,069

212,629

Less: deferred loan costs

(1,771
)

(2,286
)

207,298

210,343

Less: current portion

(147,102
)

(46,046
)

$
60,196

$
164,297

Credit Facility

On June 8, 2012, we entered into the Fifth Amended and Restated Revolving Credit and Term Loan Agreement (as amended, the "Prior Credit Agreement"). The Prior Credit Agreement provided us with a $125 million revolving credit facility that includes a swingline sub facility of $20 million and a $75 million sub facility for letters of credit. The Prior Credit Agreement also provided a $200 million term loan facility, $55 million of which remained outstanding at March 31, 2017, and an uncommitted incremental accordion facility of $100 million. On April 21, 2017, we entered into a new revolving credit and term loan agreement, as described in detail below.

Borrowings under the Prior Credit Agreement generally bore interest at variable rates based on a margin or spread in excess of either (1) the one-month, two-month, three-month or six-month rate (or with the approval of affected lenders, nine-month or twelve-month rate) for Eurodollar deposits ("LIBOR", which may not be less than zero), or (2) the greatest of (a) the SunTrust Bank prime lending rate, (b) the federal funds rate plus 0.50% and (c) one-month LIBOR plus 1.00% (the "Base Rate"), as selected by the Company. The LIBOR margin varied between 1.75% and 3.00%, and the Base Rate margin varied between 0.75% and 2.00%, depending on our leverage ratio. The Prior Credit Agreement also provided for an annual fee ranging between 0.30% and 0.50% of the unused commitments under the revolving credit facility. Extensions of credit under the Prior Credit Agreement were secured by guarantees from all of the Company's active domestic subsidiaries and by security interests in substantially all of the Company's and such subsidiaries' assets.

On August 4, 2016, we entered into the Eighth Amendment to the Prior Credit Agreement (the "Eighth Amendment"). The Eighth Amendment extended the expiration date of the revolving credit facility and the maturity date of the term loan facility under the Prior Credit Agreement from June 8, 2017 to June 8, 2018 (the "Extended Maturity Date"). The Eighth Amendment contemplated that some lenders might not agree to the Extended Maturity Date and preserved June 8, 2017 as the non-extended maturity date (the "Non-Extended Maturity Date") for such lenders. Lenders holding $45.3 million of the revolving commitments and $25.4 million of outstanding term loans as of August 4, 2016 did not consent to the Extended Maturity Date. On the Non-Extended Maturity Date, the revolving commitments of non-consenting revolving lenders will terminate and any outstanding term loans and revolving loans owed to non-consenting lenders must be paid in full. The outstanding revolving loans under the revolving credit facility held by consenting lenders must be paid in full on June 8, 2018. We are required to repay term loans in quarterly principal installments aggregating 2.50% of the original aggregate principal amount of the term loans ($5.0 million) during each of the remaining quarters prior to maturity on June 8, 2018, at which time the entire unpaid principal balance of the term loans held by consenting lenders is due and payable. As of March 31, 2017, availability under the revolving credit facility totaled $104.3 million.

On April 21, 2017, we entered into a new Revolving Credit and Term Loan Agreement (the "Credit Agreement") with a group of lenders, which replaced the Prior Credit Agreement. The Credit Agreement provides us with (1) a $100 million revolving credit facility that includes a $25 million sublimit for swingline loans and a $75 million sublimit for letters of credit, (2) a $70 million term loan A facility, (3) a $150 million delayed draw term loan facility, and (4) an uncommitted incremental accordion facility of $100 million.

We used the proceeds of the term loan A and cash on hand to repay all of the outstanding indebtedness under the Prior Credit Agreement and to pay transaction costs and expenses. Proceeds of revolving loans and delayed draw term loans may be used to repay outstanding indebtedness (including amounts payable upon or in respect of any conversion of the Cash Convertible Notes discussed below and the repayment of any revolving loans borrowed for such purposes), to finance working capital needs, to finance acquisitions, to finance the repurchase of our common stock, to finance capital expenditures and for other general corporate purposes of the Company and its subsidiaries. Delayed draw term loans may not be borrowed after July 2, 2018.

We are required to repay outstanding revolving loans in full on April 21, 2022.  We are required to repay the term loan A in quarterly principal installments aggregating (1) $875,000 each for the first twelve quarters following the closing, and (2) $1,312,500 each for the remaining quarters prior to maturity on April 21, 2022. We are required to repay the delayed draw term loans in quarterly principal installments calculated as follows: (1) for each of the first twelve quarters following the closing, 1.250% of the aggregate principal amount of the delayed draw term loans funded as of the last day of the immediately preceding quarter; and (2) for each of the remaining quarters prior to maturity on April 21, 2022, 1.875% of the aggregate principal amount of the delayed draw term loans funded as of the last day of the immediately preceding quarter. At maturity on April 21, 2022, the entire unpaid principal balances of the term loan A and the delayed draw term loans are due and payable. As a result of entering into the Credit Agreement, as of March 31, 2017 we reclassified $37.3 million from current liabilities to long-term debt; this amount was due within one year from March 31, 2017 under the Prior Credit Agreement.

Borrowings under the Credit Agreement generally bear interest at variable rates based on a margin or spread in excess of either (1) the one-month, two-month, three-month or six-month LIBOR rate (or with the approval of affected lenders, the twelve-month LIBOR rate), which may not be less than zero, or (2) the greatest of (a) the SunTrust Bank prime lending rate, (b) the federal funds rate plus 0.50%, and (c) one-month LIBOR plus 1.00% (the "Base Rate"), as selected by the Company. The LIBOR margin varies between 1.50% and 2.75%, and the Base Rate margin varies between 0.50% and 1.75%, depending on our net leverage ratio. The Credit Agreement also provides for annual fees ranging between 0.20% and 0.50% of the unused commitments under the revolving credit facility and the delayed draw term loan facility. Extensions of credit under the Credit Agreement are secured by guarantees from all of the Company's active material subsidiaries and by security interests in substantially all of the Company's and such subsidiaries' assets.

Each of the Prior Credit Agreement and the Credit Agreement contains financial covenants that require us to maintain, as defined, specified ratios or levels of (1) funded debt to EBITDA and (2) fixed charge coverage. The Prior Credit Agreement and the Credit Agreement also contain various other affirmative and negative covenants that are typical for financings of this type. Among other things, they limit repurchases of our common stock and the amount of dividends that we can pay to holders of our common stock.

1.50% Cash Convertible Senior Notes Due 2018

On July 16, 2013, we completed the issuance of $150.0 million aggregate principal amount of cash convertible senior notes due 2018 (the "Cash Convertible Notes"), which bear interest at a rate of 1.50% per year, payable semiannually in arrears on January 1 and July 1 of each year, beginning on January 1, 2014. The Cash Convertible Notes will mature on July 1, 2018, unless earlier repurchased or converted into cash in accordance with their terms prior to such date. At the option of the holders, the Cash Convertible Notes are convertible into cash based on the conversion rate set forth below only upon occurrence of certain triggering events as defined in the Indenture dated as of July 8, 2013 by and between the Company and U.S. Bank National Association, none of which had occurred as of December 31, 2016 and one of which had occurred as of March 31, 2017, as further detailed below. Accordingly, we have classified the Cash Convertible Notes as long-term debt at December 31, 2016 and as current liabilities at March 31, 2017.

The Cash Convertible Notes become convertible into cash during any calendar quarter (and only during such calendar quarter), if the last reported sale price of the Company's common stock for at least 20 trading days (whether or not consecutive) during a period of 30 consecutive trading days ending on the last trading day of the immediately preceding calendar quarter is greater than or equal to approximately $25.30 per share ("Trading Price Condition"). The Trading Price Condition was satisfied on March 17, 2017 for the calendar quarter ending March 31, 2017, and accordingly, the Convertible Notes will be convertible at any time at the option of the holders during the period from April 1, 2017 through June 30, 2017. The initial cash conversion rate is 51.3769 shares of the Company's common stock per $1,000 principal amount of the Convertible Notes (equivalent to an initial conversion price of $19.4640 per share of common stock). The settlement on any Convertible Notes surrendered for conversion during this period will occur on the third business day following the end of the applicable "Observation Period" with respect to such conversion (i.e., the period that begins on the date that a holder surrendered the Convertible Notes for conversion in accordance with the requirements of the indenture and ends on the 80th consecutive trading day following such date). The indenture requires the Company to satisfy the entire settlement amount for any conversions (determined in accordance with the provisions of the indenture) in cash, and the notes are not convertible into the Company's common stock or any other securities under any circumstances. Even if holders do not elect to convert their Cash Convertible Notes, we are required under applicable accounting rules to classify the Cash Convertible Notes that are convertible as a current rather than long-term liability. Accordingly, the Cash Convertible Notes, net of the unamortized discount, and related deferred loan costs are classified as current liabilities at March 31, 2017.

The Cash Convertible Notes are our senior unsecured obligations and rank senior in right of payment to any of our indebtedness that is expressly subordinated in right of payment to the Cash Convertible Notes. As a result of this transaction, we recognized deferred loan costs of approximately $3.9 million, which are being amortized over the term of the Cash Convertible Notes using the effective interest method.

The cash conversion feature of the Cash Convertible Notes is a derivative liability (the "Cash Conversion Derivative") that requires bifurcation from the Cash Convertible Notes in accordance with FASB ASC Topic 815, "Derivatives and Hedging" ("ASC Topic 815"), and is carried at fair value. At December 31, 2016, because the Cash Convertible Notes were classified as long-term debt, the Cash Conversion Derivative was classified as long-term liabilities. Due to the satisfaction of the Trading Price Condition in March 2017 and the resulting classification of the Cash Convertible Notes as a current liability at March 31, 2017, the Cash Conversion Derivative is recorded in current liabilities at March 31, 2017. The fair value of the Cash Conversion Derivative at the time of issuance of the Cash Convertible Notes was $36.8 million, which was recorded as a debt discount for purposes of accounting for the debt component of the Cash Convertible Notes. The debt discount is being amortized over the term of the Cash Convertible Notes using the effective interest method. For the three months ended March 31, 2017, we recorded $1.9 million of interest expense related to the amortization of the debt discount based upon an effective interest rate of 5.7%. The net carrying amount of the Cash Convertible Notes at March 31, 2017 and December 31, 2016 was $139.8 million and $137.9 million, respectively, net of the unamortized discount of $10.2 million and $12.1 million, respectively.

In connection with the issuance of the Cash Convertible Notes, we entered into privately negotiated convertible note hedge transactions (the "Cash Convertible Notes Hedges"), which are cash-settled and are intended to reduce our exposure to potential cash payments that we would be required to make if holders elect to convert the Cash Convertible Notes at a time when our stock price exceeds the conversion price. The initial cost of the Cash Convertible Notes Hedges was $36.8 million. At December 31, 2016, because the Cash Convertible Notes were classified as long-term debt, the Cash Convertible Notes Hedges were classified as long-term assets. Due to the satisfaction of the Trading Price Condition in March 2017 and the resulting classification of the Cash Convertible Notes as a current liability at March 31, 2017, the Cash Convertible Notes Hedges are classified in current assets at March 31, 2017. The Cash Convertible Notes Hedges are recorded as a derivative asset under ASC Topic 815 and are carried at fair value. See Note 9 for additional information regarding the Cash Convertible Notes Hedges and the Cash Conversion Derivative and their fair values.

In July 2013, we also sold separate privately negotiated warrants (the "Warrants") initially relating, in the aggregate, to a notional number of shares of our common stock underlying the Cash Convertible Notes Hedges. The Warrants have an initial strike price of approximately $25.95 per share, which effectively increases the conversion price of the Cash Convertible Notes to a 60% premium to our stock price on July 1, 2013. The Warrants will be net share settled by issuing a number of shares of our common stock per Warrant corresponding to the excess of the market price per share of our common stock (as measured on each warrant exercise date under the terms of the Warrants) over the applicable strike price of the Warrants. The Warrants meet the definition of derivatives under the guidance in ASC Topic 815; however, because these instruments have been determined to be indexed to our own stock and meet the criteria for equity classification under ASC Topic 815, the Warrants have been accounted for as an adjustment to our additional paid-in-capital.

                   When the market value per share of our common stock exceeds the strike price of the Warrants, the Warrants have a dilutive effect on net income per share, and the "treasury stock" method is used in calculating the dilutive effect on earnings per share. See Note 10 for additional information on such dilutive effect.

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Commitments and Contingencies
3 Months Ended

Mar. 31, 2017

Commitments and Contingencies [Abstract]

Commitments and Contingencies
7.
Commitments and Contingencies

Summary

We are subject to contractual disputes, claims and legal proceedings that arise from time to time in the ordinary course of our business. While we are unable to estimate a range of potential losses, we do not believe that any of the legal proceedings pending against us as of the date of this report, some of which are expected to be covered by insurance policies, will have a material adverse effect on our financial statements. As these matters are subject to inherent uncertainties, our view of these matters may change in the future.

Contractual Commitments

In October 2012, we entered into the Gallup Joint Venture that required us to make payments over a five year period beginning January 2013. Pursuant to Sharecare's acquisition of the TPHS business, our ownership interest in the Gallup Joint Venture was transferred to Sharecare. We agreed with Sharecare to be responsible for two-thirds of the remaining payment obligations in respect of the purchase price to be paid in connection with Sharecare's acquisition of additional membership interest in the Gallup Joint Venture. This obligation is currently expected to result in aggregate payments by us of approximately $4.2 million, payable in five equal quarterly installments that began in the fourth quarter of the 2016 calendar year and will end in the fourth quarter of 2017. As of March 31, 2017, this obligation totaled $2.5 million and was included in accrued liabilities. The financial impact of the strategic relationship with Gallup and the Gallup Joint Venture are reflected in discontinued operations for all periods presented as each of these were a part of the TPHS business.

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Fair Value Measurements
3 Months Ended

Mar. 31, 2017

Fair Value Measurements [Abstract]

Fair Value Measurements
8.
Fair Value Measurements

We account for certain assets and liabilities at fair value. Fair value is defined as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date, assuming the transaction occurs in the principal or most advantageous market for that asset or liability.

Fair Value Hierarchy

The hierarchy below lists three levels of fair value based on the extent to which inputs used in measuring fair value are observable in the market. We categorize each of our fair value measurements in one of these three levels based on the lowest level input that is significant to the fair value measurement in its entirety. These levels are:

Level 1: Quoted prices in active markets for identical assets or liabilities;

Level 2:
Quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-based valuation techniques in which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities; and

Level 3: Unobservable inputs that are supported by little or no market activity and typically reflect management's estimates of assumptions that market participants would use in pricing the asset or liability.

Assets and Liabilities Measured at Fair Value on a Recurring Basis

The following table presents our assets and liabilities measured at fair value on a recurring basis at March 31, 2017 and March 31, 2016:

(In thousands)

March 31, 2017

December 31, 2016

Level 3:

Assets:

   Cash Convertible Notes Hedges

$
82,445

$
48,361

Liabilities:

   Cash Conversion Derivative

$
82,445

$
48,361

The fair values of the Cash Convertible Notes Hedges and the Cash Conversion Derivative are measured using Level 3 inputs because these instruments are not actively traded. They are valued using an option pricing model that uses observable and unobservable market data for inputs, such as expected time to maturity of the derivative instruments, the risk-free interest rate, the expected volatility of our common stock, and other factors. The Cash Convertible Notes Hedges and the Cash Conversion Derivative were designed such that changes in their fair values would offset one another, with minimal impact to the consolidated statements of operations. Therefore, the sensitivity of changes in the unobservable inputs to the option pricing model for such instruments is mitigated.

The following table presents our financial instruments measured at fair value on a recurring basis using unobservable inputs (Level 3):

(In thousands)

Balance at December 31, 2016

Purchases of Level 3 Instruments

Settlements of Level 3 Instruments

Gains (Losses) Included in Earnings

Balance at March 31, 2017

Cash Convertible Notes Hedges

$
48,361

$
—

$
—

$
34,084

$
82,445

Cash Conversion Derivative

(48,361
)

—

—

(34,084
)

(82,445
)

The gains and losses included in earnings noted above represent the change in the fair value of these financial instruments and are recorded each period in the consolidated statements of operations. The gains and losses on the Cash Convertible Notes Hedges and Cash Conversion Derivative are recorded as selling, general and administrative expenses.

Fair Value of Other Financial Instruments

In addition to the Cash Convertible Notes Hedges and the Cash Conversion Derivative, the estimated fair values of which are disclosed above, the estimated fair value of each class of financial instruments at March 31, 2017 was as follows:

Cash and cash equivalents – The carrying amount of $0.7 million approximates fair value because of the short maturity of those instruments (less than three months).

Long-term debt – The estimated fair value of outstanding borrowings under the Prior Credit Agreement, which includes a revolving credit facility and a term loan facility (see Note 6), and the Cash Convertible Notes are determined based on the fair value hierarchy as discussed above.

The revolving credit facility and the term loan facility are not actively traded and therefore are classified as Level 2 valuations based on the market for similar instruments. The estimated fair value is based on the average of the prices set by the issuing bank given current market conditions and is not necessarily indicative of the amount we could realize in a current market exchange. The estimated fair value and carrying amount of outstanding borrowings under the Prior Credit Agreement at March 31, 2017 were each $68.3 million.

The Cash Convertible Notes are actively traded and therefore are classified as Level 1 valuations. The estimated fair value at March 31, 2017 was $226.9 million, which is based on the most recent trading price of the Cash Convertible Notes as of March 31, 2017, and the par value was $150.0 million. The carrying amount of the Cash Convertible Notes at March 31, 2017 was $139.8 million, which is net of the debt discount discussed in Note 6.

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Derivative Investments and Hedging Activities
3 Months Ended

Mar. 31, 2017

Derivative Investments and Hedging Activities [Abstract]

Derivative Investments and Hedging Activities
9.
Derivative Instruments and Hedging Activities

We use derivative instruments to manage risks related to interest (through December 30, 2016), the Cash Convertible Notes, and, prior to the sale of the TPHS business, foreign currencies. We account for derivatives in accordance with ASC Topic 815, which establishes accounting and reporting standards requiring that certain derivative instruments be recorded on the balance sheet as either an asset or liability measured at fair value. Additionally, changes in the derivative's fair value will be recognized currently in earnings unless specific hedge accounting criteria are met. As permitted under our master netting arrangements, the fair value amounts of our prior interest rate swaps and foreign currency options and/or forward contracts are presented on a net basis by counterparty in the consolidated balance sheets.

Derivative Instruments Designated as Hedging Instruments

Cash Flow Hedges

Derivative instruments that are designated and qualify as cash flow hedges are recorded at estimated fair value in the consolidated balance sheets, with the effective portion of the gains and losses being reported in accumulated other comprehensive income or loss ("accumulated OCI"). We did not maintain any cash flow hedges during the three months ended March 31, 2017. Cash flow hedges for the three months ended March 31, 2016 consisted solely of an interest rate swap agreement, which effectively modified our exposure to interest rate risk by converting a portion of our floating rate debt to a fixed rate obligation, thus reducing the impact of interest rate changes on future interest expense. Under this agreement, which terminated on December 30, 2016, we received a variable rate of interest based on LIBOR (as defined in Note 6), and we paid a fixed rate of interest with an interest rate of 1.480% plus a spread (see Note 6). Gains and losses on this interest rate swap agreement were reclassified to interest expense in the same period during which the hedged transaction affected earnings or the period in which all or a portion of the hedge became ineffective.

The following table shows the effect of our cash flow hedges on the consolidated balance sheets during the three months ended March 31, 2017 and 2016:

(In thousands)

For the Three Months Ended

Derivatives in Cash Flow Hedging Relationships

March 31, 2017

March 31, 2016

Loss related to effective portion of derivatives recognized in accumulated OCI, gross of tax effect

—
$
92

Loss related to effective portion of derivatives reclassified from accumulated OCI to interest expense, gross of tax effect

—
$
(133
)

Gains and losses representing either hedge ineffectiveness or hedge components excluded from the assessment of effectiveness are recognized in current earnings. During the three months ended March 31, 2017 and 2016, there were no gains or losses on cash flow hedges recognized in our consolidated statements of operations resulting from hedge ineffectiveness.

Derivative Instruments Not Designated as Hedging Instruments

Our Cash Conversion Derivative, Cash Convertible Notes Hedges and, prior to July 31, 2016, foreign currency options and/or forward contracts, do not qualify for hedge accounting treatment under U.S. GAAP and are measured at fair value, with gains and losses recognized immediately in the consolidated statements of operations. These derivative instruments not designated as hedging instruments did not have a material impact on our consolidated statements of operations for the three months ended March 31, 2017 and 2016.

The Cash Conversion Derivative is accounted for as a derivative liability and carried at fair value. In order to offset the risk associated with the Cash Conversion Derivative, we entered into Cash Convertible Notes Hedges, which are cash-settled and are intended to reduce our exposure to potential cash payments that we would be required to make if holders elect to convert the Cash Convertible Notes at a time when our stock price exceeds the conversion price. The Cash Convertible Notes Hedges are accounted for as a derivative asset and carried at fair value.

The gains and losses resulting from a change in fair values of the Cash Conversion Derivative and the Cash Convertible Notes Hedges are reported in the consolidated statements of operations.

Three Months Ended
March 31,

(In thousands)
2017

2016

Statements of Operations Classification
Cash Convertible Notes Hedges:


Net unrealized gain (loss)

$
34,084

$
(7,603
)
Selling, general and administrative expenses
Cash Conversion Derivative:


Net unrealized (loss) gain

$
(34,084
)

$
7,603

Selling, general and administrative expenses

Prior to the sale of the TPHS business, we also entered into foreign currency options and/or forward contracts in order to minimize our earnings exposure to fluctuations in foreign currency exchange rates. Our foreign currency exchange contracts required current period mark-to-market accounting, with any change in fair value being recorded each period in the consolidated statements of operations in selling, general and administrative expenses. We do not execute transactions or hold derivative financial instruments for trading or other purposes.

Financial Instruments

The estimated fair values of derivative instruments at March 31, 2017 and December 31, 2016 were as follows:

(In thousands)
March 31,
2017

December 31, 2016

Assets:

Derivatives not designated as hedging instruments:

Cash convertible notes hedges, current

$
82,445

$
—

Cash convertible notes hedges, long-term

—

48,361

Liabilities:

Derivatives not designated as hedging instruments:

Cash conversion derivative, current

$
82,445

$
—

Cash conversion derivative, long-term

—

48,361

See Note 8 for more information on fair value measurements.

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Earnings (Loss) Per Share
3 Months Ended

Mar. 31, 2017

Earnings (Loss) Per Share [Abstract]

Earnings (Loss) Per Share
10.
Earnings (Loss) Per Share

The following is a reconciliation of the numerator and denominator of basic and diluted earnings (loss) per share for the three months ended March 31, 2017 and 2016:

(In thousands except per share data)

Three Months Ended
March 31,

2017

2016

Numerator:

Net income from continuing operations attributable to Tivity Health, Inc. - numerator for earnings per share

$
15,481

$
19,208

Net loss from discontinued operations attributable to Tivity Health, Inc. - numerator for loss per share

(220

)

(33,417
)
Net income (loss) attributable to Tivity Health, Inc. - numerator for earnings (loss) per share

$
15,261

(14,209
)

Denominator:

Shares used for basic income (loss) per share

39,069

36,109

Effect of dilutive stock options and restricted stock units outstanding:

Non-qualified stock options

442

165

Restricted stock units

611

426

Market stock units

293

161

Warrants related to Cash Convertible Notes

126

—

Shares used for diluted income (loss) per share

40,541

36,861

Earnings (loss) per share attributable to Tivity Health, Inc. - basic:

Continuing operations

$
0.40

$
0.53

Discontinued operations

$
(0.01
)

$
(0.93
)
Net income (loss) ⁽¹⁾

$
0.39

$
(0.39
)

Earnings (loss) per share attributable to Tivity Health, Inc. - diluted:

Continuing operations

$
0.38

$
0.52

Discontinued operations

$
(0.01
)

$
(0.91
)
Net income (loss) ⁽¹⁾

$
0.38

$
(0.39
)

Dilutive securities outstanding not included in the computation of earnings (loss) per share because their effect is anti-dilutive:

Non-qualified stock options

16

1,486

Restricted stock units

18

679

Warrants related to Cash Convertible Notes

—

7,707

CareFirst Convertible Note

—

892

CareFirst Warrants

—

591

⁽¹⁾ Figures may not add due to rounding.

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Accumulated OCI
3 Months Ended

Mar. 31, 2017

Accumulated OCI [Abstract]

Accumulated OCI
11.
Accumulated OCI

The following tables summarize the changes in accumulated OCI, net of tax, for the three months ended March 31, 2017 and 2016:

(In thousands)

Foreign Currency Translation Adjustments

Accumulated OCI, net of tax, as of January 1, 2017

$
(4,502
)
Other comprehensive income before reclassifications, net of tax of $36

111

Accumulated OCI, net of tax, as of March 31, 2017

$
(4,391
)

(In thousands)

Net Change in Fair Value of Interest Rate Swaps

Foreign Currency Translation Adjustments

Total

Accumulated OCI, net of tax, as of January 1, 2016

$
(239
)

$
(4,000
)

$
(4,239
)
Other comprehensive income (loss) before reclassifications, net of tax of $37 and $0, respectively

(56
)

1,022

966

Amounts reclassified from accumulated OCI, net of tax

80

—

80

Net increase in other comprehensive income (loss), net of tax

24

1,022

1,046

Accumulated OCI, net of tax, as of March 31, 2016

$
(215
)

$
(2,978
)

$
(3,193
)

The following table provides details about reclassifications out of accumulated OCI for the three months ended March 31, 2017 and 2016:

Three Months Ended March 31,

Statement of Operations
(In thousands)
2017

2016

Classification
Interest rate swaps

$
—

$
133

Interest expense

—

(53
)
Income tax benefit

$
—

$
80

Net of tax

See Note 9 for further discussion of our interest rate swaps.

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Restructuring and Related Charges
3 Months Ended

Mar. 31, 2017

Restructuring and Related Charges [Abstract]

Restructuring and Related Charges
12.
Restructuring and Related Charges

In the third quarter of 2015, we began developing our reorganization and cost rationalization plan (the "2015 Restructuring Plan") that commenced in October 2015, which was intended to improve efficiency and deliver greater value to our customers and stakeholders. Completion of the 2015 Restructuring Plan occurred with the completion of the sale of the TPHS business in July 2016. We incurred a total of approximately $24 million in restructuring charges related to the 2015 Restructuring Plan, substantially all of which resulted in or will result in cash expenditures.

The following table shows the costs incurred for the three months ended March 31, 2017 related to our 2015 Restructuring Plan and other restructuring costs:

(In thousands)

Severance and Other
Employee-Related Costs

Consulting and Other Costs ⁽¹⁾

Total
Accrued restructuring and related charges liability as of January 1, 2017

$
4,242

$
63

$
4,305

Restructuring charges

—

—

—

Payments

(717
)

(3
)

(720
)
Adjustments ⁽²⁾

41

—

41

Accrued restructuring and related charges liability as of March 31, 2017

$
3,566

$
60

$
3,626

⁽¹⁾ Consulting and other costs consist of third-party consulting charges incurred in connection with the 2015 Restructuring Plan.

⁽²⁾ Adjustments consist primarily of foreign currency translation adjustments.

In the third quarter of 2016, we began the reorganization of our corporate support infrastructure (the "2016 Restructuring Plan"), which was intended to deliver greater value to our customers and stakeholders. Completion of the 2016 Restructuring Plan occurred during the first quarter of 2017. We incurred a total of approximately $5.7 million in restructuring charges related to the 2016 Restructuring Plan, substantially all of which resulted in or will result in cash expenditures.

The following table shows the costs incurred for the three months ended March 31, 2017 directly related to our 2016 Restructuring Plan and other restructuring costs:

(In thousands)

Severance and Other
Employee-Related Costs

Consulting and Other Costs ⁽¹⁾

Total
Accrued restructuring and related charges liability as of January 1, 2017

$
3,851

$
48

$
3,899

Restructuring charges

794

16

810

Payments

(2,054
)

(64
)

(2,118
)
Adjustments⁽²⁾

(73
)

—

(73
)
Accrued restructuring and related charges liability as of March 31, 2017

$
2,518

$
—

2,518

⁽¹⁾ Consulting and other costs consist of third-party consulting charges incurred in connection with the 2016 Restructuring Plan.

⁽²⁾ Adjustments consist primarily of actual employee tax and benefit amounts differing from previous estimates.

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Subsequent Event
3 Months Ended

Mar. 31, 2017

Subsequent Event [Abstract]

Subsequent Event
13.
Subsequent Event

On April 21, 2017, we entered into the Credit Agreement with a group of lenders for whom SunTrust Bank acts as administrative agent, which replaced the Prior Credit Agreement. The Credit Agreement provides us with (1) a $100 million revolving credit facility that includes a $25 million sublimit for swingline loans and a $75 million sublimit for letters of credit, (2) a $70 million term loan A facility, (3) a $150 million delayed draw term loan facility, and (4) an uncommitted incremental accordion facility of $100 million.

We used the proceeds of the term loan A and cash on hand to repay all of the outstanding indebtedness under the Prior Credit Agreement and to pay transaction costs and expenses. Proceeds of revolving loans and delayed draw term loans may be used to repay outstanding indebtedness (including amounts payable upon or in respect of any conversion of the Cash Convertible Notes and the repayment of any revolving loans borrowed for such purposes), to finance working capital needs, to finance acquisitions, to finance the repurchase of our common stock, to finance capital expenditures, and for other general corporate purposes of the Company and its subsidiaries. Delayed draw term loans may not be borrowed after July 2, 2018.

We are required to repay outstanding revolving loans in full on April 21, 2022.  We are required to repay the term loan A in quarterly principal installments aggregating (1) $875,000 each for the first twelve quarters following the closing, and (2) $1,312,500 each for the remaining quarters prior to maturity on April 21, 2022. We are required to repay the delayed draw term loans in quarterly principal installments calculated as follows: (1) for each of the first twelve quarters following the closing, 1.250% of the aggregate principal amount of the delayed draw term loans funded as of the last day of the immediately preceding quarter; and (2) for each of the remaining quarters prior to maturity on April 21, 2022, 1.875% of the aggregate principal amount of the delayed draw term loans funded as of the last day of the immediately preceding quarter. At maturity on April 21, 2022, the entire unpaid principal balances of the term loan A and the delayed draw term loans are due and payable.

Borrowings under the Credit Agreement generally bear interest at variable rates based on a margin or spread in excess of either (1) the one-month, two-month, three-month or six-month LIBOR rate (or with the approval of affected lenders, the twelve-month LIBOR rate), which may not be less than zero, or (2) the greatest of (a) the SunTrust Bank prime lending rate, (b) the federal funds rate plus 0.50%, and (c) the Base Rate, as selected by the Company. The LIBOR margin varies between 1.50% and 2.75%, and the Base Rate margin varies between 0.50% and 1.75%, depending on our net leverage ratio. The Credit Agreement also provides for annual fees ranging between 0.20% and 0.50% of the unused commitments under the revolving credit facility and the delayed draw term loan facility. Extensions of credit under the Credit Agreement are secured by guarantees from all of the Company's active material subsidiaries and by security interests in substantially all of the Company's and such subsidiaries' assets.

The Credit Agreement contains financial covenants that require us to maintain, as defined, specified ratios or levels of (1) funded debt to EBITDA and (2) fixed charge coverage. The Credit Agreement contains various other affirmative and negative covenants that are typical for financings of this type. Among other things, it limits repurchases of our common stock and the amount of dividends that we can pay to holders of our common stock.

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Basis of Presentation (Policies)
3 Months Ended

Mar. 31, 2017

Basis of Presentation [Abstract]

Basis of Presentation
Our financial statements and accompanying notes are prepared in accordance with generally accepted accounting principles in the United States ("U.S. GAAP"). In our opinion, the accompanying consolidated financial statements of Tivity Health, Inc. and its wholly-owned subsidiaries (collectively, "Tivity Health," the "Company," or such terms as "we," "us," or "our") reflect all adjustments consisting of normal, recurring accruals necessary for a fair statement. We have reclassified certain items in prior periods to conform to current classifications.

Our results from continuing operations do not include the results of the total population health services ("TPHS") business, which we sold effective July 31, 2016. The TPHS business included our partnerships with Blue Zones, LLC and Dr. Dean Ornish (the Blue Zones Project by Healthways™ and Dr. Dean Ornish's Program for Reversing Heart Disease™, respectively), our joint venture with Gallup, Inc. ("Gallup"), Navvis Healthcare, LLC ("Navvis"), MeYou Health, LLC ("MeYou Health"), and our international operations, including our joint venture with SulAmérica. While Navvis and MeYou Health were part of our TPHS business, they were sold separately to other buyers in November 2015 and June 2016, respectively. Results of operations for the TPHS business have been classified as discontinued operations for all periods presented in the accompanying Consolidated Financial Statements. See Note 3 for further information.

On March 11, 2015, we formed a joint venture with SulAmérica, one of the largest independent insurers in Brazil, to sell total population health services to the Brazilian market. With its contribution, SulAmérica acquired a 49% interest in the joint venture, Healthways Brasil Servicos de Consultoria LTDA ("Healthways Brazil"). We determined that our interest in Healthways Brazil represented a controlling financial interest and, therefore, prior to selling the TPHS business, consolidated the financial statements of Healthways Brazil and presented a non-controlling interest for the portion owned by SulAmérica. The net assets and results of operations of Healthways Brazil were part of the sale of the TPHS business and are included within discontinued operations in the accompanying Consolidated Financial Statements.

We have omitted certain financial information that is normally included in financial statements prepared in accordance with U.S. GAAP but that is not required for interim reporting purposes. You should read the accompanying consolidated financial statements in conjunction with the financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2016.

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Recent Relevant Accounting Standards (Policies)
3 Months Ended

Mar. 31, 2017

Recent Relevant Accounting Standards [Abstract]

Recent Relevant Accounting Standards
In May 2014, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-09, which creates Accounting Standards Codification ("ASC") Topic 606, "Revenue from Contracts with Customers" ("ASC Topic 606") and supersedes ASC Topic 605, "Revenue Recognition." The provisions of ASC Topic 606 provide for a single comprehensive principles-based standard for the recognition of revenue across all industries and expanded disclosure about the nature, amount, timing and uncertainty of revenue, as well as certain additional quantitative and qualitative disclosures. The standard is effective for annual periods beginning after December 15, 2017, including interim periods within those years. The guidance permits the use of either a retrospective or cumulative effect transition method. We have not yet selected a transition method. We are currently conducting analysis to quantify the adoption impact of the provisions of the new standard and evaluating our current contracts and revenue streams. The FASB has issued, and may issue in the future, interpretive guidance which may cause our evaluation to change. We believe we are following an appropriate timeline to allow for proper recognition, presentation and disclosure upon adoption effective January 1, 2018.

In August 2014, the FASB issued ASU No. 2014-15, "Presentation of Financial Statements – Going Concern: Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern," which requires management to evaluate whether there is substantial doubt about the entity's ability to continue as a going concern and, if so, provide certain footnote disclosures. This ASU is effective for annual periods ending after December 15, 2016, including interim reporting periods thereafter. We adopted this ASU in the fourth quarter of 2016, and it did not have an impact on our financial statements or footnote disclosures.

In February 2016, the FASB issued ASU No. 2016-02, "Leases" ("ASU 2016-02"), which requires that lessees recognize assets and liabilities for leases with lease terms greater than twelve months in the statement of financial position. ASU 2016-02 also requires improved disclosures to help users of financial statements better understand the amount, timing and uncertainty of cash flows arising from leases. The update is effective for fiscal years beginning after December 15, 2018, including interim reporting periods within those years. We are currently evaluating the impact that the adoption of ASU 2016-02 will have on our financial position, results of operations and cash flows.

In March 2016, the FASB issued ASU No. 2016-09, "Compensation-Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting" ("ASU 2016-09"), which we adopted on January 1, 2017.  ASU 2016-09 requires all income tax effects of share-based awards to be recognized in the income statement, which were previously presented as a component of shareholders' equity, on a prospective basis. In addition, any excess tax benefits that were not previously recognized because the related tax deduction had not reduced current taxes payable are to be recorded on a modified retrospective basis through a cumulative-effect adjustment to retained earnings as of the beginning of the period of adoption, which resulted in an increase of $6.5 million to our retained earnings as of January 1, 2017. Regarding the statement of cash flows, the standard requires the presentation of excess tax benefits as an operating activity rather than as a financing activity and that cash paid by the Company when directly withholding shares for tax withholding purposes be classified as a financing activity on a retrospective basis. The standard also allows for an accounting policy election to estimate the number of awards that are expected to vest or to account for forfeitures when they occur. We elected to account for forfeitures as they occur, which did not result in a material cumulative effect adjustment to our retained earnings as of January 1, 2017. Finally, the standard no longer allows windfall tax benefits to be included in the assumed proceeds when applying the treasury stock method for computing diluted earnings per share ("EPS"), which results in share-based awards having a more dilutive effect on EPS.

In August 2016, the FASB issued ASU No. 2016-15, "Statement of Cash Flows" (Topic 230) ("ASU 2016-15"). ASU 2016-15 addresses how certain cash receipts and cash payments are presented and classified in the statement of cash flows. ASU 2016-15 is effective in the first quarter of 2018, with early adoption permitted, and is to be applied using a retrospective approach. We are currently evaluating the potential effects of adopting the provisions of ASU 2016-15.

In January 2017, the FASB issued ASU No. 2017-04, "Intangibles - Goodwill and Other" ("ASU 2017-04"), which simplifies the subsequent measurement of goodwill by eliminating step two from the goodwill impairment test. ASU 2017-04 is effective for annual and interim impairment tests in fiscal years beginning after December 15, 2019 and is required to be applied prospectively. Early adoption is allowed for annual goodwill impairment tests performed on testing dates after January 1, 2017. We do not anticipate that adopting this standard will have an impact on our consolidated financial statements and related disclosures.

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Discontinued Operations (Tables)
3 Months Ended

Mar. 31, 2017

Discontinued Operations [Abstract]

Financial Results Included in Losses from Discontinued Operations
The following table presents financial results of the TPHS business included in "loss from discontinued operations" for the three months ended March 31, 2017 and 2016.

Three Months Ended
March 31,

(In thousands)

2017

2016

Revenues

$
—

$
63,205

Cost of services

220

72,625

Selling, general & administrative expenses

137

7,061

Depreciation and amortization

—

10,874

Restructuring and related charges

—

5,702

Equity in income from joint ventures

—

132

Pretax loss on discontinued operations

$
(357
)

$
(32,925
)

Pretax loss on sale of TPHS business

(310
)

—

Total pretax loss on discontinued operations

$
(667
)

$
(32,925
)

Income tax (benefit) expense

(447
)

180

Loss from discontinued operations, net of income tax benefit

$
(220
)

$
(33,105
)

Significant Operating and Investing Non-cash Items of the Discontinued Operations
The depreciation, amortization and significant operating and investing non-cash items of the discontinued operations were as follows:

Three Months Ended
March 31,
(In thousands)

2017

2016

   Depreciation and amortization on discontinued operations

$
—

$
10,874

   Capital expenditures on discontinued operations

—

5,420

   Share-based compensation on discontinued operations

—

768

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Share-Based Compensation (Tables)
3 Months Ended

Mar. 31, 2017

Share-Based Compensation [Abstract]

Summary of Stock Options
A summary of our stock options as of March 31, 2017 and the changes during the three months then ended is presented below:

Options

Shares
(In thousands)

Weighted
Average Exercise
Price
Per Share

Weighted Average
Remaining
Contractual
Term

Aggregate Intrinsic Value (In thousands)

Outstanding at January 1, 2017

1,024

$
14.02

Granted

—

—

Exercised

(181
)

12.36

Forfeited

—

—

Expired

(45
)

45.36

Outstanding at March 31, 2017

798

$
12.63

4.7

$
13,139

Exercisable at March 31, 2017

732

$
12.33

4.5

$
12,275

Summary of Restricted Stock and Restricted Stock Units
The following table shows a summary of our restricted stock and restricted stock units as of March 31, 2017, as well as activity during the three months then ended:

Restricted Stock and
Restricted Stock Units

Shares
(In thousands)

Weighted-
Average
Grant Date
Fair Value

Nonvested at January 1, 2017

939

$
13.11

Granted

4

27.97

Vested

(98
)

10.47

Forfeited

(37
)

11.70

Nonvested at March 31, 2017

808

$
13.57

Summary of Market Stock Units
The following table shows a summary of our market stock units as of March 31, 2017, as well as activity during the three months then ended:

Market Stock Units

Shares
(In thousands)

Weighted-
Average
Grant Date
Fair Value

Nonvested at January 1, 2017

406

$
8.75

Granted

—

—

Vested

(8
)

5.46

Forfeited

(25
)

5.95

Nonvested at March 31, 2017

373

$
9.01

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Long-Term Debt (Tables)
3 Months Ended

Mar. 31, 2017

Long-Term Debt [Abstract]

Long-term Debt, Net of Unamortized Deferred Loan Costs (Details)
The Company's long-term debt, net of unamortized deferred loan costs, consisted of the following at March 31, 2017 and December 31, 2016:

(In thousands)

March 31, 2017

December 31, 2016

Cash Convertible Notes, net of unamortized discount

$
139,790

$
137,859

Prior Credit Agreement:

Term Loan

55,000

60,000

Revolver

13,250

13,500

Capital lease obligations and other

1,029

1,270

209,069

212,629

Less: deferred loan costs

(1,771
)

(2,286
)

207,298

210,343

Less: current portion

(147,102
)

(46,046
)

$
60,196

$
164,297

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Fair Value Measurements (Tables)
3 Months Ended

Mar. 31, 2017

Fair Value Measurements [Abstract]

Assets and Liabilities Measured at Fair Value on a Recurring Basis
The following table presents our assets and liabilities measured at fair value on a recurring basis at March 31, 2017 and March 31, 2016:

(In thousands)

March 31, 2017

December 31, 2016

Level 3:

Assets:

   Cash Convertible Notes Hedges

$
82,445

$
48,361

Liabilities:

   Cash Conversion Derivative

$
82,445

$
48,361

Level 3 Financial Instruments
The following table presents our financial instruments measured at fair value on a recurring basis using unobservable inputs (Level 3):

(In thousands)

Balance at December 31, 2016

Purchases of Level 3 Instruments

Settlements of Level 3 Instruments

Gains (Losses) Included in Earnings

Balance at March 31, 2017

Cash Convertible Notes Hedges

$
48,361

$
—

$
—

$
34,084

$
82,445

Cash Conversion Derivative

(48,361
)

—

—

(34,084
)

(82,445
)

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Derivative Investments and Hedging Activities (Tables)
3 Months Ended

Mar. 31, 2017

Derivative Investments and Hedging Activities [Abstract]

Effect of Cash Flow Hedges on the Consolidated Balance Sheets
The following table shows the effect of our cash flow hedges on the consolidated balance sheets during the three months ended March 31, 2017 and 2016:

(In thousands)

For the Three Months Ended

Derivatives in Cash Flow Hedging Relationships

March 31, 2017

March 31, 2016

Loss related to effective portion of derivatives recognized in accumulated OCI, gross of tax effect

—
$
92

Loss related to effective portion of derivatives reclassified from accumulated OCI to interest expense, gross of tax effect

—
$
(133
)

Gains and Losses Resulting from Change in Fair Values of Derivatives
The gains and losses resulting from a change in fair values of the Cash Conversion Derivative and the Cash Convertible Notes Hedges are reported in the consolidated statements of operations.

Three Months Ended
March 31,

(In thousands)
2017

2016

Statements of Operations Classification
Cash Convertible Notes Hedges:


Net unrealized gain (loss)

$
34,084

$
(7,603
)
Selling, general and administrative expenses
Cash Conversion Derivative:


Net unrealized (loss) gain

$
(34,084
)

$
7,603

Selling, general and administrative expenses

Fair Values of Derivative Instruments
The estimated fair values of derivative instruments at March 31, 2017 and December 31, 2016 were as follows:

(In thousands)
March 31,
2017

December 31, 2016

Assets:

Derivatives not designated as hedging instruments:

Cash convertible notes hedges, current

$
82,445

$
—

Cash convertible notes hedges, long-term

—

48,361

Liabilities:

Derivatives not designated as hedging instruments:

Cash conversion derivative, current

$
82,445

$
—

Cash conversion derivative, long-term

—

48,361

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Earnings (Loss) Per Share (Tables)
3 Months Ended

Mar. 31, 2017

Earnings (Loss) Per Share [Abstract]

Basic and Diluted Earnings Per Share
The following is a reconciliation of the numerator and denominator of basic and diluted earnings (loss) per share for the three months ended March 31, 2017 and 2016:

(In thousands except per share data)

Three Months Ended
March 31,

2017

2016

Numerator:

Net income from continuing operations attributable to Tivity Health, Inc. - numerator for earnings per share

$
15,481

$
19,208

Net loss from discontinued operations attributable to Tivity Health, Inc. - numerator for loss per share

(220

)

(33,417
)
Net income (loss) attributable to Tivity Health, Inc. - numerator for earnings (loss) per share

$
15,261

(14,209
)

Denominator:

Shares used for basic income (loss) per share

39,069

36,109

Effect of dilutive stock options and restricted stock units outstanding:

Non-qualified stock options

442

165

Restricted stock units

611

426

Market stock units

293

161

Warrants related to Cash Convertible Notes

126

—

Shares used for diluted income (loss) per share

40,541

36,861

Earnings (loss) per share attributable to Tivity Health, Inc. - basic:

Continuing operations

$
0.40

$
0.53

Discontinued operations

$
(0.01
)

$
(0.93
)
Net income (loss) ⁽¹⁾

$
0.39

$
(0.39
)

Earnings (loss) per share attributable to Tivity Health, Inc. - diluted:

Continuing operations

$
0.38

$
0.52

Discontinued operations

$
(0.01
)

$
(0.91
)
Net income (loss) ⁽¹⁾

$
0.38

$
(0.39
)

Dilutive securities outstanding not included in the computation of earnings (loss) per share because their effect is anti-dilutive:

Non-qualified stock options

16

1,486

Restricted stock units

18

679

Warrants related to Cash Convertible Notes

—

7,707

CareFirst Convertible Note

—

892

CareFirst Warrants

—

591

⁽¹⁾ Figures may not add due to rounding.

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Accumulated OCI (Tables)
3 Months Ended

Mar. 31, 2017

Accumulated OCI [Abstract]

Changes in Accumulated Other Comprehensive Income (AOCI)
The following tables summarize the changes in accumulated OCI, net of tax, for the three months ended March 31, 2017 and 2016:

(In thousands)

Foreign Currency Translation Adjustments

Accumulated OCI, net of tax, as of January 1, 2017

$
(4,502
)
Other comprehensive income before reclassifications, net of tax of $36

111

Accumulated OCI, net of tax, as of March 31, 2017

$
(4,391
)

(In thousands)

Net Change in Fair Value of Interest Rate Swaps

Foreign Currency Translation Adjustments

Total

Accumulated OCI, net of tax, as of January 1, 2016

$
(239
)

$
(4,000
)

$
(4,239
)
Other comprehensive income (loss) before reclassifications, net of tax of $37 and $0, respectively

(56
)

1,022

966

Amounts reclassified from accumulated OCI, net of tax

80

—

80

Net increase in other comprehensive income (loss), net of tax

24

1,022

1,046

Accumulated OCI, net of tax, as of March 31, 2016

$
(215
)

$
(2,978
)

$
(3,193
)

Reclassifications out of Accumulated Other Comprehensive Income
The following table provides details about reclassifications out of accumulated OCI for the three months ended March 31, 2017 and 2016:

Three Months Ended March 31,

Statement of Operations
(In thousands)
2017

2016

Classification
Interest rate swaps

$
—

$
133

Interest expense

—

(53
)
Income tax benefit

$
—

$
80

Net of tax

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Restructuring and Related Charges (Tables)
3 Months Ended

Mar. 31, 2017

Restructuring and Related Charges [Abstract]

Restructuring Plan and Other Restructuring Costs
The following table shows the costs incurred for the three months ended March 31, 2017 related to our 2015 Restructuring Plan and other restructuring costs:

(In thousands)

Severance and Other
Employee-Related Costs

Consulting and Other Costs ⁽¹⁾

Total
Accrued restructuring and related charges liability as of January 1, 2017

$
4,242

$
63

$
4,305

Restructuring charges

—

—

—

Payments

(717
)

(3
)

(720
)
Adjustments ⁽²⁾

41

—

41

Accrued restructuring and related charges liability as of March 31, 2017

$
3,566

$
60

$
3,626

⁽¹⁾ Consulting and other costs consist of third-party consulting charges incurred in connection with the 2015 Restructuring Plan.

⁽²⁾ Adjustments consist primarily of foreign currency translation adjustments.

The following table shows the costs incurred for the three months ended March 31, 2017 directly related to our 2016 Restructuring Plan and other restructuring costs:

(In thousands)

Severance and Other
Employee-Related Costs

Consulting and Other Costs ⁽¹⁾

Total
Accrued restructuring and related charges liability as of January 1, 2017

$
3,851

$
48

$
3,899

Restructuring charges

794

16

810

Payments

(2,054
)

(64
)

(2,118
)
Adjustments⁽²⁾

(73
)

—

(73
)
Accrued restructuring and related charges liability as of March 31, 2017

$
2,518

$
—

2,518

⁽¹⁾ Consulting and other costs consist of third-party consulting charges incurred in connection with the 2016 Restructuring Plan.

⁽²⁾ Adjustments consist primarily of actual employee tax and benefit amounts differing from previous estimates.

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Basis of Presentation (Details)

Mar. 11, 2015

SulAmerica [Member]

Schedule of Equity Method Investments [Line Items]

Percentage of ownership interest acquired in joint venture 49.00%

X

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Recent Relevant Accounting Standards (Details)
$ in Thousands
3 Months Ended

Mar. 31, 2017

USD ($)

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

Retained earnings $ 6,538

ASU No. 2016-09 [Member]

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

Retained earnings $ 6,500

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Discontinued Operations (Details)
$ / shares in Units, $ in Thousands
3 Months Ended

Jul. 31, 2016

USD ($)

$ / shares

Mar. 31, 2017

USD ($)

Installment

Mar. 31, 2016

USD ($)

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Adjustable convertible equity right, initial face amount $ 30,000

Conversion period of stock conversion 24 months

Fair value of adjustable convertible equity right, excluding net working capital settlement $ 2,700

Total fair value of adjustable convertible equity right recorded 5,400

Financial results included in losses from discontinued operations [Abstract]

Loss from discontinued operations, net of income tax benefit (220) $ (33,105)

TPHS Business [Member] | Discontinued Operations, Disposed of by Sale [Member]

Financial results included in losses from discontinued operations [Abstract]

Revenues 0 63,205

Cost of services 220 72,625

Selling, general & administrative expenses 137 7,061

Depreciation and amortization 0 10,874

Restructuring and related charges 0 5,702

Equity in income from joint ventures 0 132

Pretax loss on discontinued operations (357) (32,925)

Pretax loss on sale of TPHS business (310) 0

Total pretax loss on discontinued operations (667) (32,925)

Income tax (benefit) expense (447) 180

Loss from discontinued operations, net of income tax benefit (220) (33,105)

Significant operating and investing non-cash items of the discontinued operations [Abstract]

Depreciation and amortization on discontinued operations 0 10,874

Capital expenditures on discontinued operations 0 5,420

Share-based compensation on discontinued operations $ 0 $ 768

Sharecare [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Cash paid to ShareCare at closing $ 25,000

Remaining payment obligation responsibility percentage 66.70%

Contractual obligations in respect of purchase price to be paid in connection with Sharecare's acquisition of additional membership interest in Gallup Joint Venture $ 4,200

Number of quarterly installments | Installment 5

Payment obligation included in accrued liabilities $ 2,500

Sharecare [Member] | Adjustable Convertible Equity Right [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Maximum reduction in face amount of adjustable convertible equity right due to negative cash flows 20,000

Adjustable convertible equity right, face amount net of face value maximum negative cash flow adjustment $ 10,000

Stock issued during period conversion of convertible securities, conversion price (in dollars per share) | $ / shares $ 249.87

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Income Taxes (Details)
$ in Millions
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Open tax year 2013

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Long-Term Debt, Summary of Long-term Debt, Net of Unamortized Deferred Loan Costs (Details) - USD ($)
$ in Thousands

Mar. 31, 2017

Dec. 31, 2016

Debt, Long-term and Short-term, Combined Amount [Abstract]

Long-term debt, gross $ 209,069 $ 212,629

Less: deferred loan costs (1,771) (2,286)

Total debt including debt held for sale as discontinued operations 207,298 210,343

Less: current portion (147,102) (46,046)

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Debt, Long-term and Short-term, Combined Amount [Abstract]

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Prior Credit Agreement [Member]

Debt, Long-term and Short-term, Combined Amount [Abstract]

Long-term debt, gross 139,790

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Debt, Long-term and Short-term, Combined Amount [Abstract]

Long-term debt, gross 55,000 60,000

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Debt, Long-term and Short-term, Combined Amount [Abstract]

Long-term debt, gross 13,250 13,500

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Debt, Long-term and Short-term, Combined Amount [Abstract]

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Long-Term Debt, Line of Credit and Term Loan (Details) - USD ($)
3 Months Ended

Apr. 21, 2017

Aug. 04, 2016

Mar. 31, 2017

Dec. 31, 2016

Jun. 08, 2012

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Revolving Credit Facility [Member]

Line of Credit Facility [Line Items]

Availability under the revolving credit facility under most restrictive covenant $ 104,300,000

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Prior Credit Agreement [Member] | Maximum [Member]

Line of Credit Facility [Line Items]

Unused commitment fee percentage 0.50%

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Line of Credit Facility [Line Items]

Basis spread on variable rate 0.50%

Prior Credit Agreement [Member] | LIBOR [Member]

Line of Credit Facility [Line Items]

Basis spread on variable rate 1.00%

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Line of Credit Facility [Line Items]

Margin rate 3.00%

Prior Credit Agreement [Member] | Base Rate [Member] | Minimum [Member]

Line of Credit Facility [Line Items]

Margin rate 0.75%

Prior Credit Agreement [Member] | Base Rate [Member] | Maximum [Member]

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Margin rate 2.00%

Prior Credit Agreement [Member] | Revolving Credit Facility [Member]

Line of Credit Facility [Line Items]

Initiation date Jun. 08, 2012

Maximum borrowing capacity $ 125,000,000

Expiration date Jun. 08, 2017

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Maximum borrowing capacity 75,000,000

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Maximum borrowing capacity 20,000,000

Prior Credit Agreement [Member] | Term Loan Facility [Member]

Line of Credit Facility [Line Items]

Maximum borrowing capacity 200,000,000

Amount outstanding 55,000,000

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Maximum borrowing capacity $ 100,000,000

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Line of Credit Facility [Line Items]

Expiration date Jun. 08, 2018

Revolving commitments amount $ 45,300,000

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Maturity date Jun. 08, 2018

Long term debt outstanding 25,400,000

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Line of Credit Facility [Line Items]

Periodic principal payment $ 5,000,000

Periodic principal payment as percentage of aggregate principal amount 2.50%

Credit Agreement [Member]

Line of Credit Facility [Line Items]

Long-term debt $ 37,300,000

Credit Agreement [Member] | Subsequent Event [Member]

Line of Credit Facility [Line Items]

Initiation date Apr. 21, 2017

Maturity date Apr. 21, 2022

Credit Agreement [Member] | Minimum [Member] | Subsequent Event [Member]

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Unused commitment fee percentage 0.20%

Credit Agreement [Member] | Maximum [Member] | Subsequent Event [Member]

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Unused commitment fee percentage 0.50%

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Basis spread on variable rate 0.50%

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Variable rate basis 0.00%

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Line of Credit Facility [Line Items]

Margin rate 2.75%

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Margin rate 1.75%

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Line of Credit Facility [Line Items]

Maximum borrowing capacity $ 100,000,000

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Line of Credit Facility [Line Items]

Maximum borrowing capacity 75,000,000

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Line of Credit Facility [Line Items]

Maximum borrowing capacity 25,000,000

Credit Agreement [Member] | Term Loan Facility A [Member] | Subsequent Event [Member]

Line of Credit Facility [Line Items]

Debt instrument, face amount 70,000,000

Credit Agreement [Member] | Term Loan Facility A [Member] | First 12 Quarters Following the Closing [Member] | Subsequent Event [Member]

Line of Credit Facility [Line Items]

Periodic principal payment 875,000

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Line of Credit Facility [Line Items]

Periodic principal payment 1,312,500

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Line of Credit Facility [Line Items]

Debt instrument, face amount $ 150,000,000

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Periodic principal payment as percentage of aggregate principal amount 1.25%

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Line of Credit Facility [Line Items]

Periodic principal payment as percentage of aggregate principal amount 1.875%

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Line of Credit Facility [Line Items]

Maximum borrowing capacity $ 100,000,000

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Long-Term Debt (Details)
3 Months Ended

Jul. 16, 2013

USD ($)

$ / shares

Mar. 31, 2017

USD ($)

TradingDay

Mar. 31, 2016

USD ($)

Dec. 31, 2016

USD ($)

Jul. 31, 2013

$ / shares

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Interest expense related to amortization of debt discount $ 1,931,000 $ 1,826,000

1.50% Cash Convertible Senior Notes Due 2018 [Member]

Debt Instrument [Line Items]

Aggregate principal of convertible notes $ 150,000,000

Interest rate for notes 1.50%

Consecutive trading days 30 days

Trading price condition (in dollars per share) | $ / shares $ 25.30

Initial cash conversion rate 51.3769

Initial conversion price (in dollars per share) | $ / shares $ 19.4640

Deferred loan costs $ 3,900,000

Par amount of convertible note 1,000

Fair value of cash conversion derivative $ 36,800,000

Interest expense related to amortization of debt discount $ 1,900,000

Effective interest rate 5.70%

Debt instrument, unamortized discount $ 10,200,000 $ 12,100,000

Warrants strike price (in dollars per share) | $ / shares $ 25.95

Conversion price premium percentage 60.00%

1.50% Cash Convertible Senior Notes Due 2018 [Member] | Minimum [Member]

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Number of trading days | TradingDay 20

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Commitments and Contingencies (Details) - Sharecare [Member]
$ in Millions
3 Months Ended

Mar. 31, 2017

USD ($)

Installment

Contractual Commitment [Abstract]

Remaining payment obligation responsibility percentage 66.70%

Contractual obligations in respect of purchase price to be paid in connection with Sharecare's acquisition of additional membership interest in Gallup Joint Venture $ 4.2

Number of quarterly installments | Installment 5

Payment obligation included in accrued liabilities $ 2.5

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Fair Value Measurements (Details) - USD ($)
$ in Thousands
3 Months Ended

Mar. 31, 2017

Dec. 31, 2016

Mar. 31, 2016

Dec. 31, 2015

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]

Cash and cash equivalents $ 664 $ 1,602 $ 869 $ 233

Cash Convertible Notes Hedges [Member]

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]

Balance at beginning of period 48,361

Purchases of Level 3 instruments 0

Settlements of Level 3 instruments 0

Gains (Losses) included in Earnings 34,084

Balance at end of period 82,445

Prior Credit Agreement [Member]

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]

Debt Instrument, Fair Value 68,300

Debt Instrument, Carrying Amount 68,300

Cash Convertible Notes [Member]

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]

Debt Instrument, Fair Value 226,900

Debt Instrument, Carrying Amount 139,800

Aggregate principal of convertible notes 150,000

Cash Conversion Derivative [Member]

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]

Balance at beginning of period (48,361)

Purchases of Level 3 instruments 0

Settlements of Level 3 instruments 0

Gains (Losses) included in Earnings (34,084)

Balance at end of period (82,445)

Recurring [Member] | Cash Convertible Notes Hedges [Member] | Level 3 [Member]

Assets measured at fair value on a recurring basis

Fair Value 82,445 48,361

Recurring [Member] | Cash Conversion Derivative [Member] | Level 3 [Member]

Liabilities measured at fair value on a recurring basis

Fair Value $ 82,445 $ 48,361

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Derivative Investments and Hedging Activities (Details) - USD ($)
$ in Thousands
3 Months Ended

Mar. 31, 2017

Mar. 31, 2016

Dec. 31, 2016

Derivatives, Fair Value [Line Items]

Fixed interest rate 1.48%

Derivatives in Cash Flow Hedging Relationships [Abstract]

Loss related to effective portion of derivatives recognized in accumulated OCI, gross of tax effect $ 0 $ 92

Loss related to effective portion of derivatives reclassified from accumulated OCI to interest expense, gross of tax effect 0 (133)

Net unrealized gain (loss) 0 0

Liabilities [Abstract]

Derivative liabilities, current 82,445 $ 0

Derivative liabilities, long-term 0 48,361

Cash Convertible Notes Hedges [Member] | Selling, General and Administrative Expenses [Member]

Derivatives in Cash Flow Hedging Relationships [Abstract]

Net unrealized gain (loss) 34,084 (7,603)

Cash Convertible Notes Hedges [Member] | Derivatives Not Designated as Hedging Instruments [Member]

Assets [Abstract]

Derivative assets, current 82,445 0

Derivative assets, long-term 0 48,361

Cash Conversion Derivative [Member] | Selling, General and Administrative Expenses [Member]

Derivatives in Cash Flow Hedging Relationships [Abstract]

Net unrealized gain (loss) (34,084) $ 7,603

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Liabilities [Abstract]

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Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended

Mar. 31, 2017

Mar. 31, 2016

Numerator [Abstract]

Net income from continuing operations attributable to Tivity Health, Inc. - numerator for earnings per share $ 15,481 $ 19,208

Net loss from discontinued operations attributable to Tivity Health, Inc. - numerator for loss per share (220) (33,417)

Net income (loss) attributable to Tivity Health, Inc. - numerator for earnings (loss) per share $ 15,261 $ (14,209)

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Effect of dilutive stock options and restricted stock units outstanding [Abstract]

Shares used for diluted income (loss) per share (in shares) 40,541 36,861

Earnings (loss) per share attributable to Tivity Health, Inc. - basic [Abstract]

Continuing operations (in dollars per share) $ 0.40 $ 0.53

Discontinued operations (in dollars per share) (0.01) (0.93)

Net income (loss) (in dollars per share) ^[1] 0.39 (0.39)

Earnings (loss) per share attributable to Tivity Health, Inc. - diluted [Abstract]

Continuing operations (in dollars per share) 0.38 0.52

Discontinued operations (in dollars per share) (0.01) (0.91)

Net income (loss) (in dollars per share) ^[1] $ 0.38 $ (0.39)

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Effect of dilutive stock options and restricted stock units outstanding [Abstract]

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Restructuring charges 794

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Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Mar. 31, 2017	Apr. 30, 2017
Document and Entity Information [Abstract]
Entity Registrant Name	TIVITY HEALTH, INC.
Entity Central Index Key	0000704415
Current Fiscal Year End Date	--12-31
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		39,197,878
Document Fiscal Year Focus	2017
Document Fiscal Period Focus	Q1
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2017

CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 664	$ 1,602
Accounts receivable, net	66,942	50,424
Prepaid expenses	3,662	3,409
Other current assets	2,288	2,250
Cash convertible notes hedges, current	82,445	0
Income taxes receivable	0	426
Total current assets	156,001	58,111
Property and equipment:
Leasehold improvements	10,144	10,144
Computer equipment and related software	23,404	23,024
Furniture and office equipment	8,670	8,670
Capital projects in process	2,506	2,079
Property and equipment, gross	44,724	43,917
Less accumulated depreciation	(36,379)	(35,586)
Property and equipment, net	8,345	8,331
Other assets	6,646	6,688
Cash convertible notes hedges, long-term	0	48,361
Long-term deferred tax asset	57,129	59,562
Intangible assets, net	29,049	29,049
Goodwill, net	334,680	334,680
Total assets	591,850	544,782
Current liabilities:
Accounts payable	27,577	26,029
Accrued salaries and benefits	7,999	18,686
Accrued liabilities	38,215	33,623
Other current liabilities	364	397
Cash conversion derivative, current	82,445	0
Current portion of long-term debt	147,102	46,046
Current portion of long-term liabilities	5,831	7,582
Total current liabilities	309,533	132,363
Long-term debt	60,196	164,297
Cash conversion derivative, long-term	0	48,361
Other long-term liabilities	8,149	10,463
Stockholders' equity:
Preferred stock $.001 par value, 5,000,000 shares authorized, none outstanding	0	0
Common stock $.001 par value, 120,000,000 shares authorized, 39,188,902 and 38,933,580 shares outstanding, respectively	39	39
Additional paid-in capital	344,108	341,270
Accumulated deficit	(97,602)	(119,327)
Treasury stock, at cost, 2,254,953 shares in treasury	(28,182)	(28,182)
Accumulated other comprehensive loss	(4,391)	(4,502)
Total stockholders' equity	213,972	189,298
Total liabilities and stockholders' equity	$ 591,850	$ 544,782

CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares	Mar. 31, 2017	Dec. 31, 2016
Stockholders' equity:
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized (in shares)	5,000,000	5,000,000
Preferred stock, shares outstanding (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	120,000,000	120,000,000
Common stock, shares outstanding (in shares)	39,188,902	38,933,580
Treasury stock (in shares)	2,254,953	2,254,953

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (Parenthetical) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract]
Cost of services, depreciation and amortization	$ 657	$ 1,530

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) [Abstract]
Net income (loss)	$ 15,261	$ (13,897)
Other comprehensive income, net of tax
Net change in fair value of interest rate swaps, net of tax	0	24
Foreign currency translation adjustment, net of tax	111	1,022
Total other comprehensive income, net of tax	111	1,046
Comprehensive income (loss)	$ 15,372	$ (12,851)

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - 3 months ended Mar. 31, 2017 - USD ($) $ in Thousands	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Treasury Stock [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Total
Balance at Dec. 31, 2016	$ 0	$ 39	$ 341,270	$ (119,327)	$ (28,182)	$ (4,502)	$ 189,298
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Comprehensive income	0	0	0	15,261	0	111	15,372
Cumulative effect of a change in accounting principle - adoption of ASU 2016-09	0	0	74	6,464	0	0	6,538
Exercise of stock options	0	0	2,250	0	0	0	2,250
Tax effect of stock options and restricted stock units	0	0	(932)	0	0	0	(932)
Share-based employee compensation expense	0	0	1,446	0	0	0	1,446
Balance at Mar. 31, 2017	$ 0	$ 39	$ 344,108	$ (97,602)	$ (28,182)	$ (4,391)	$ 213,972

CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Cash flows from operating activities:
Net income from continuing operations	$ 15,481	$ 19,208
Net loss from discontinued operations	(220)	(33,105)
Adjustments to reconcile net income (loss) to net cash provided by operating activities, net of business acquisitions:
Depreciation and amortization	793	12,746
Amortization of deferred loan costs	516	554
Amortization of debt discount	1,931	1,826
Share-based employee compensation expense	1,446	2,427
Loss on sale of TPHS business	310	0
Equity in income from joint ventures	0	(132)
Deferred income taxes	8,972	(191)
(Increase) decrease in accounts receivable, net	(16,459)	7,471
(Increase) decrease in other current assets	(441)	1,955
Increase (decrease) in accounts payable	1,337	(1,175)
Decrease in accrued salaries and benefits	(12,099)	(227)
Increase (decrease) in other current liabilities	2,642	(2,013)
Other	(1,185)	(1,734)
Net cash flows provided by operating activities	3,024	7,610
Cash flows from investing activities:
Acquisition of property and equipment	(1,234)	(6,450)
Investment in joint ventures	0	(453)
Other	0	(275)
Net cash flows used in investing activities	(1,234)	(7,178)
Cash flows from financing activities:
Proceeds from issuance of long-term debt	109,975	131,500
Payments of long-term debt	(115,465)	(136,084)
Payments related to tax withholding for share-based compensation	(885)	(213)
Exercise of stock options	2,250	0
Change in cash overdraft and other	1,155	4,600
Net cash flows used in financing activities	(2,970)	(197)
Effect of exchange rate changes on cash	242	989
Less: net increase in discontinued operations cash and cash equivalents	0	588
Net (decrease) increase in cash and cash equivalents	(938)	636
Cash and cash equivalents, beginning of period	1,602	233
Cash and cash equivalents, end of period	$ 664	$ 869

Basis of Presentation (Policies)	3 Months Ended
Basis of Presentation (Policies)	Mar. 31, 2017
Basis of Presentation [Abstract]
Basis of Presentation	Our financial statements and accompanying notes are prepared in accordance with generally accepted accounting principles in the United States ("U.S. GAAP"). In our opinion, the accompanying consolidated financial statements of Tivity Health, Inc. and its wholly-owned subsidiaries (collectively, "Tivity Health," the "Company," or such terms as "we," "us," or "our") reflect all adjustments consisting of normal, recurring accruals necessary for a fair statement. We have reclassified certain items in prior periods to conform to current classifications. Our results from continuing operations do not include the results of the total population health services ("TPHS") business, which we sold effective July 31, 2016. The TPHS business included our partnerships with Blue Zones, LLC and Dr. Dean Ornish (the Blue Zones Project by Healthways™ and Dr. Dean Ornish's Program for Reversing Heart Disease™, respectively), our joint venture with Gallup, Inc. ("Gallup"), Navvis Healthcare, LLC ("Navvis"), MeYou Health, LLC ("MeYou Health"), and our international operations, including our joint venture with SulAmérica. While Navvis and MeYou Health were part of our TPHS business, they were sold separately to other buyers in November 2015 and June 2016, respectively. Results of operations for the TPHS business have been classified as discontinued operations for all periods presented in the accompanying Consolidated Financial Statements. See Note 3 for further information. On March 11, 2015, we formed a joint venture with SulAmérica, one of the largest independent insurers in Brazil, to sell total population health services to the Brazilian market. With its contribution, SulAmérica acquired a 49% interest in the joint venture, Healthways Brasil Servicos de Consultoria LTDA ("Healthways Brazil"). We determined that our interest in Healthways Brazil represented a controlling financial interest and, therefore, prior to selling the TPHS business, consolidated the financial statements of Healthways Brazil and presented a non-controlling interest for the portion owned by SulAmérica. The net assets and results of operations of Healthways Brazil were part of the sale of the TPHS business and are included within discontinued operations in the accompanying Consolidated Financial Statements. We have omitted certain financial information that is normally included in financial statements prepared in accordance with U.S. GAAP but that is not required for interim reporting purposes. You should read the accompanying consolidated financial statements in conjunction with the financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2016.

Recent Relevant Accounting Standards (Policies)	3 Months Ended
Recent Relevant Accounting Standards (Policies)	Mar. 31, 2017
Recent Relevant Accounting Standards [Abstract]
Recent Relevant Accounting Standards	In May 2014, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-09, which creates Accounting Standards Codification ("ASC") Topic 606, "Revenue from Contracts with Customers" ("ASC Topic 606") and supersedes ASC Topic 605, "Revenue Recognition." The provisions of ASC Topic 606 provide for a single comprehensive principles-based standard for the recognition of revenue across all industries and expanded disclosure about the nature, amount, timing and uncertainty of revenue, as well as certain additional quantitative and qualitative disclosures. The standard is effective for annual periods beginning after December 15, 2017, including interim periods within those years. The guidance permits the use of either a retrospective or cumulative effect transition method. We have not yet selected a transition method. We are currently conducting analysis to quantify the adoption impact of the provisions of the new standard and evaluating our current contracts and revenue streams. The FASB has issued, and may issue in the future, interpretive guidance which may cause our evaluation to change. We believe we are following an appropriate timeline to allow for proper recognition, presentation and disclosure upon adoption effective January 1, 2018. In August 2014, the FASB issued ASU No. 2014-15, "Presentation of Financial Statements – Going Concern: Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern," which requires management to evaluate whether there is substantial doubt about the entity's ability to continue as a going concern and, if so, provide certain footnote disclosures. This ASU is effective for annual periods ending after December 15, 2016, including interim reporting periods thereafter. We adopted this ASU in the fourth quarter of 2016, and it did not have an impact on our financial statements or footnote disclosures. In February 2016, the FASB issued ASU No. 2016-02, "Leases" ("ASU 2016-02"), which requires that lessees recognize assets and liabilities for leases with lease terms greater than twelve months in the statement of financial position. ASU 2016-02 also requires improved disclosures to help users of financial statements better understand the amount, timing and uncertainty of cash flows arising from leases. The update is effective for fiscal years beginning after December 15, 2018, including interim reporting periods within those years. We are currently evaluating the impact that the adoption of ASU 2016-02 will have on our financial position, results of operations and cash flows. In March 2016, the FASB issued ASU No. 2016-09, "Compensation-Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting" ("ASU 2016-09"), which we adopted on January 1, 2017. ASU 2016-09 requires all income tax effects of share-based awards to be recognized in the income statement, which were previously presented as a component of shareholders' equity, on a prospective basis. In addition, any excess tax benefits that were not previously recognized because the related tax deduction had not reduced current taxes payable are to be recorded on a modified retrospective basis through a cumulative-effect adjustment to retained earnings as of the beginning of the period of adoption, which resulted in an increase of $6.5 million to our retained earnings as of January 1, 2017. Regarding the statement of cash flows, the standard requires the presentation of excess tax benefits as an operating activity rather than as a financing activity and that cash paid by the Company when directly withholding shares for tax withholding purposes be classified as a financing activity on a retrospective basis. The standard also allows for an accounting policy election to estimate the number of awards that are expected to vest or to account for forfeitures when they occur. We elected to account for forfeitures as they occur, which did not result in a material cumulative effect adjustment to our retained earnings as of January 1, 2017. Finally, the standard no longer allows windfall tax benefits to be included in the assumed proceeds when applying the treasury stock method for computing diluted earnings per share ("EPS"), which results in share-based awards having a more dilutive effect on EPS. In August 2016, the FASB issued ASU No. 2016-15, "Statement of Cash Flows" (Topic 230) ("ASU 2016-15"). ASU 2016-15 addresses how certain cash receipts and cash payments are presented and classified in the statement of cash flows. ASU 2016-15 is effective in the first quarter of 2018, with early adoption permitted, and is to be applied using a retrospective approach. We are currently evaluating the potential effects of adopting the provisions of ASU 2016-15. In January 2017, the FASB issued ASU No. 2017-04, "Intangibles - Goodwill and Other" ("ASU 2017-04"), which simplifies the subsequent measurement of goodwill by eliminating step two from the goodwill impairment test. ASU 2017-04 is effective for annual and interim impairment tests in fiscal years beginning after December 15, 2019 and is required to be applied prospectively. Early adoption is allowed for annual goodwill impairment tests performed on testing dates after January 1, 2017. We do not anticipate that adopting this standard will have an impact on our consolidated financial statements and related disclosures.

Basis of Presentation (Details)	Mar. 11, 2015
SulAmerica [Member]
Schedule of Equity Method Investments [Line Items]
Percentage of ownership interest acquired in joint venture	49.00%

Recent Relevant Accounting Standards (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2017 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Retained earnings	$ 6,538
ASU No. 2016-09 [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Retained earnings	$ 6,500

Discontinued Operations (Details) $ / shares in Units, $ in Thousands		3 Months Ended
	Jul. 31, 2016 USD ($) $ / shares	Mar. 31, 2017 USD ($) Installment	Mar. 31, 2016 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Adjustable convertible equity right, initial face amount	$ 30,000
Conversion period of stock conversion	24 months
Fair value of adjustable convertible equity right, excluding net working capital settlement		$ 2,700
Total fair value of adjustable convertible equity right recorded		5,400
Financial results included in losses from discontinued operations [Abstract]
Loss from discontinued operations, net of income tax benefit		(220)	$ (33,105)
TPHS Business [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Financial results included in losses from discontinued operations [Abstract]
Revenues		0	63,205
Cost of services		220	72,625
Selling, general & administrative expenses		137	7,061
Depreciation and amortization		0	10,874
Restructuring and related charges		0	5,702
Equity in income from joint ventures		0	132
Pretax loss on discontinued operations		(357)	(32,925)
Pretax loss on sale of TPHS business		(310)	0
Total pretax loss on discontinued operations		(667)	(32,925)
Income tax (benefit) expense		(447)	180
Loss from discontinued operations, net of income tax benefit		(220)	(33,105)
Significant operating and investing non-cash items of the discontinued operations [Abstract]
Depreciation and amortization on discontinued operations		0	10,874
Capital expenditures on discontinued operations		0	5,420
Share-based compensation on discontinued operations		$ 0	$ 768
Sharecare [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash paid to ShareCare at closing	$ 25,000
Remaining payment obligation responsibility percentage		66.70%
Contractual obligations in respect of purchase price to be paid in connection with Sharecare's acquisition of additional membership interest in Gallup Joint Venture		$ 4,200
Number of quarterly installments \| Installment		5
Payment obligation included in accrued liabilities		$ 2,500
Sharecare [Member] \| Adjustable Convertible Equity Right [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Maximum reduction in face amount of adjustable convertible equity right due to negative cash flows	20,000
Adjustable convertible equity right, face amount net of face value maximum negative cash flow adjustment	$ 10,000
Stock issued during period conversion of convertible securities, conversion price (in dollars per share) \| $ / shares	$ 249.87

Share-Based Compensation (Details) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2017 USD ($) Award $ / shares shares	Mar. 31, 2016 USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Types of share based awards \| Award	4
Share-based compensation costs \| $	$ 1,400	$ 2,400
Stock Options [Member]
Shares [Roll Forward]
Outstanding, beginning of period (in shares) \| shares	1,024
Granted (in shares) \| shares	0
Exercised (in shares) \| shares	(181)
Forfeited (in shares) \| shares	0
Expired (in shares) \| shares	(45)
Outstanding, end of period (in shares) \| shares	798
Exercisable, end of period (in shares) \| shares	732
Weighted Average Exercise Price [Roll Forward]
Outstanding, beginning of period (in dollars per share) \| $ / shares	$ 14.02
Granted (in dollars per share) \| $ / shares	0
Exercised (in dollars per share) \| $ / shares	12.36
Forfeited (in dollars per share) \| $ / shares	0
Expired (in dollars per share) \| $ / shares	45.36
Outstanding, end of period (in dollars per share) \| $ / shares	12.63
Exercisable, end of period (in dollars per share) \| $ / shares	$ 12.33
Weighted Average Remaining Contractual Term [Abstract]
Outstanding	4 years 8 months 12 days
Exercisable	4 years 6 months
Aggregate Intrinsic Value [Abstract]
Outstanding \| $	$ 13,139
Exercisable \| $	$ 12,275
Restricted Stock and Restricted Stock Units [Member]
Shares [Roll Forward]
Nonvested, beginning of period (in shares) \| shares	939
Granted (in shares) \| shares	4
Vested (in shares) \| shares	(98)
Forfeited (in shares) \| shares	(37)
Nonvested, end of period (in shares) \| shares	808
Weighted-Average Grant Date Fair Value [Roll Forward]
Nonvested, beginning of period (in dollars per share) \| $ / shares	$ 13.11
Granted (in dollars per share) \| $ / shares	27.97
Vested (in dollars per share) \| $ / shares	10.47
Forfeited (in dollars per share) \| $ / shares	11.70
Nonvested, end of period (in dollars per share) \| $ / shares	$ 13.57
Market Stock Units [Member]
Shares [Roll Forward]
Nonvested, beginning of period (in shares) \| shares	406
Granted (in shares) \| shares	0
Vested (in shares) \| shares	(8)
Forfeited (in shares) \| shares	(25)
Nonvested, end of period (in shares) \| shares	373
Weighted-Average Grant Date Fair Value [Roll Forward]
Nonvested, beginning of period (in dollars per share) \| $ / shares	$ 8.75
Granted (in dollars per share) \| $ / shares	0
Vested (in dollars per share) \| $ / shares	5.46
Forfeited (in dollars per share) \| $ / shares	5.95
Nonvested, end of period (in dollars per share) \| $ / shares	$ 9.01
Discontinued Operations [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation costs \| $	$ 800	$ 10,200

Income Taxes (Details) $ in Millions	3 Months Ended
Income Taxes (Details) $ in Millions	Mar. 31, 2017 USD ($)
Income Taxes [Abstract]
Effective tax rate	37.70%
Operating Loss Carryforwards [Line Items]
Open tax year	2013
Federal [Member]
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	$ 160.5
State [Member]
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	$ 191.2

Long-Term Debt, Summary of Long-term Debt, Net of Unamortized Deferred Loan Costs (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Debt, Long-term and Short-term, Combined Amount [Abstract]
Long-term debt, gross	$ 209,069	$ 212,629
Less: deferred loan costs	(1,771)	(2,286)
Total debt including debt held for sale as discontinued operations	207,298	210,343
Less: current portion	(147,102)	(46,046)
Long-term debt, excluding current portion	60,196	164,297
Cash Convertible Notes, Net of Unamortized Discount [Member]
Debt, Long-term and Short-term, Combined Amount [Abstract]
Long-term debt, gross		137,859
Prior Credit Agreement [Member]
Debt, Long-term and Short-term, Combined Amount [Abstract]
Long-term debt, gross	139,790
Prior Credit Agreement [Member] \| Term Loan [Member]
Debt, Long-term and Short-term, Combined Amount [Abstract]
Long-term debt, gross	55,000	60,000
Prior Credit Agreement [Member] \| Revolver [Member]
Debt, Long-term and Short-term, Combined Amount [Abstract]
Long-term debt, gross	13,250	13,500
Capital Lease Obligations and Other [Member]
Debt, Long-term and Short-term, Combined Amount [Abstract]
Long-term debt, gross	$ 1,029	$ 1,270

Long-Term Debt, Line of Credit and Term Loan (Details) - USD ($)			3 Months Ended
	Apr. 21, 2017	Aug. 04, 2016	Mar. 31, 2017	Dec. 31, 2016	Jun. 08, 2012
Line of Credit Facility [Line Items]
Long term debt outstanding			$ 207,298,000	$ 210,343,000
Long-term debt			60,196,000	$ 164,297,000
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Availability under the revolving credit facility under most restrictive covenant			$ 104,300,000
Prior Credit Agreement [Member] \| Minimum [Member]
Line of Credit Facility [Line Items]
Unused commitment fee percentage			0.30%
Prior Credit Agreement [Member] \| Maximum [Member]
Line of Credit Facility [Line Items]
Unused commitment fee percentage			0.50%
Prior Credit Agreement [Member] \| Federal Funds Rate [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate			0.50%
Prior Credit Agreement [Member] \| LIBOR [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate			1.00%
Prior Credit Agreement [Member] \| LIBOR [Member] \| Minimum [Member]
Line of Credit Facility [Line Items]
Margin rate			1.75%
Prior Credit Agreement [Member] \| LIBOR [Member] \| Maximum [Member]
Line of Credit Facility [Line Items]
Margin rate			3.00%
Prior Credit Agreement [Member] \| Base Rate [Member] \| Minimum [Member]
Line of Credit Facility [Line Items]
Margin rate			0.75%
Prior Credit Agreement [Member] \| Base Rate [Member] \| Maximum [Member]
Line of Credit Facility [Line Items]
Margin rate			2.00%
Prior Credit Agreement [Member] \| Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Initiation date			Jun. 08, 2012
Maximum borrowing capacity					$ 125,000,000
Expiration date			Jun. 08, 2017
Prior Credit Agreement [Member] \| Letters of Credit Sub Facility [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity					75,000,000
Prior Credit Agreement [Member] \| Swingline Sub Facility [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity					20,000,000
Prior Credit Agreement [Member] \| Term Loan Facility [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity					200,000,000
Amount outstanding					55,000,000
Prior Credit Agreement [Member] \| Uncommitted Incremental Accordion Facility [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity					$ 100,000,000
Eighth Amendment to Prior Credit Agreement [Member] \| Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Expiration date			Jun. 08, 2018
Revolving commitments amount		$ 45,300,000
Eighth Amendment to Prior Credit Agreement [Member] \| Term Loan Facility [Member]
Line of Credit Facility [Line Items]
Maturity date			Jun. 08, 2018
Long term debt outstanding		25,400,000
Eighth Amendment to Prior Credit Agreement [Member] \| Term Loan Facility [Member] \| Remaining Quarters Prior to Maturity [Member]
Line of Credit Facility [Line Items]
Periodic principal payment		$ 5,000,000
Periodic principal payment as percentage of aggregate principal amount		2.50%
Credit Agreement [Member]
Line of Credit Facility [Line Items]
Long-term debt			$ 37,300,000
Credit Agreement [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Initiation date	Apr. 21, 2017
Maturity date	Apr. 21, 2022
Credit Agreement [Member] \| Minimum [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Unused commitment fee percentage	0.20%
Credit Agreement [Member] \| Maximum [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Unused commitment fee percentage	0.50%
Credit Agreement [Member] \| Federal Funds Rate [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate	0.50%
Credit Agreement [Member] \| LIBOR [Member] \| Minimum [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Variable rate basis	0.00%
Margin rate	1.50%
Credit Agreement [Member] \| LIBOR [Member] \| Maximum [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Margin rate	2.75%
Credit Agreement [Member] \| One-Month LIBOR [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate	1.00%
Credit Agreement [Member] \| Base Rate [Member] \| Minimum [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Margin rate	0.50%
Credit Agreement [Member] \| Base Rate [Member] \| Maximum [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Margin rate	1.75%
Credit Agreement [Member] \| Revolving Credit Facility [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 100,000,000
Credit Agreement [Member] \| Letters of Credit Sub Facility [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity	75,000,000
Credit Agreement [Member] \| Swingline Sub Facility [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity	25,000,000
Credit Agreement [Member] \| Term Loan Facility A [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Debt instrument, face amount	70,000,000
Credit Agreement [Member] \| Term Loan Facility A [Member] \| First 12 Quarters Following the Closing [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Periodic principal payment	875,000
Credit Agreement [Member] \| Term Loan Facility A [Member] \| Remaining Quarters Prior to Maturity [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Periodic principal payment	1,312,500
Credit Agreement [Member] \| Delayed Draw Term Loan Facility [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Debt instrument, face amount	$ 150,000,000
Credit Agreement [Member] \| Delayed Draw Term Loan Facility [Member] \| First 12 Quarters Following the Closing [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Periodic principal payment as percentage of aggregate principal amount	1.25%
Credit Agreement [Member] \| Delayed Draw Term Loan Facility [Member] \| Remaining Quarters Prior to Maturity [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Periodic principal payment as percentage of aggregate principal amount	1.875%
Credit Agreement [Member] \| Uncommitted Incremental Accordion Facility [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 100,000,000

Long-Term Debt (Details)		3 Months Ended
Long-Term Debt (Details)	Jul. 16, 2013 USD ($) $ / shares	Mar. 31, 2017 USD ($) TradingDay	Mar. 31, 2016 USD ($)	Dec. 31, 2016 USD ($)	Jul. 31, 2013 $ / shares
Debt Instrument [Line Items]
Interest expense related to amortization of debt discount		$ 1,931,000	$ 1,826,000
1.50% Cash Convertible Senior Notes Due 2018 [Member]
Debt Instrument [Line Items]
Aggregate principal of convertible notes	$ 150,000,000
Interest rate for notes	1.50%
Consecutive trading days		30 days
Trading price condition (in dollars per share) \| $ / shares	$ 25.30
Initial cash conversion rate	51.3769
Initial conversion price (in dollars per share) \| $ / shares	$ 19.4640
Deferred loan costs	$ 3,900,000
Par amount of convertible note	1,000
Fair value of cash conversion derivative	$ 36,800,000
Interest expense related to amortization of debt discount		$ 1,900,000
Effective interest rate		5.70%
Debt instrument, unamortized discount		$ 10,200,000		$ 12,100,000
Warrants strike price (in dollars per share) \| $ / shares					$ 25.95
Conversion price premium percentage					60.00%
1.50% Cash Convertible Senior Notes Due 2018 [Member] \| Minimum [Member]
Debt Instrument [Line Items]
Number of trading days \| TradingDay		20

Commitments and Contingencies (Details) - Sharecare [Member] $ in Millions	3 Months Ended
	Mar. 31, 2017 USD ($) Installment
Contractual Commitment [Abstract]
Remaining payment obligation responsibility percentage	66.70%
Contractual obligations in respect of purchase price to be paid in connection with Sharecare's acquisition of additional membership interest in Gallup Joint Venture	$ 4.2
Number of quarterly installments \| Installment	5
Payment obligation included in accrued liabilities	$ 2.5

Fair Value Measurements (Details) - USD ($) $ in Thousands	3 Months Ended
Fair Value Measurements (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016	Mar. 31, 2016	Dec. 31, 2015
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Cash and cash equivalents	$ 664	$ 1,602	$ 869	$ 233
Cash Convertible Notes Hedges [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance at beginning of period	48,361
Purchases of Level 3 instruments	0
Settlements of Level 3 instruments	0
Gains (Losses) included in Earnings	34,084
Balance at end of period	82,445
Prior Credit Agreement [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Debt Instrument, Fair Value	68,300
Debt Instrument, Carrying Amount	68,300
Cash Convertible Notes [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Debt Instrument, Fair Value	226,900
Debt Instrument, Carrying Amount	139,800
Aggregate principal of convertible notes	150,000
Cash Conversion Derivative [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance at beginning of period	(48,361)
Purchases of Level 3 instruments	0
Settlements of Level 3 instruments	0
Gains (Losses) included in Earnings	(34,084)
Balance at end of period	(82,445)
Recurring [Member] \| Cash Convertible Notes Hedges [Member] \| Level 3 [Member]
Assets measured at fair value on a recurring basis
Fair Value	82,445	48,361
Recurring [Member] \| Cash Conversion Derivative [Member] \| Level 3 [Member]
Liabilities measured at fair value on a recurring basis
Fair Value	$ 82,445	$ 48,361

Accumulated OCI (Details) - USD ($) $ in Thousands	3 Months Ended
Accumulated OCI (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Mar. 31, 2016
Changes in accumulated OCI, net of tax [Roll Forward]
Balance	$ 189,298
Total other comprehensive income, net of tax	111	$ 1,046
Balance	213,972
Accumulated Other Comprehensive Income (Loss) [Member]
Changes in accumulated OCI, net of tax [Roll Forward]
Balance		(4,239)
Other comprehensive income (loss) before reclassifications, net of tax		966
Amounts reclassified from accumulated OCI, net of tax		80
Total other comprehensive income, net of tax		1,046
Balance		(3,193)
Net Change in Fair Value of Interest Rate Swaps [Member]
Changes in accumulated OCI, net of tax [Roll Forward]
Balance		(239)
Other comprehensive income (loss) before reclassifications, net of tax		(56)
Amounts reclassified from accumulated OCI, net of tax		80
Total other comprehensive income, net of tax		24
Balance		(215)
Other comprehensive income (loss) before reclassifications, tax		37
Foreign Currency Translation Adjustments [Member]
Changes in accumulated OCI, net of tax [Roll Forward]
Balance	(4,502)	(4,000)
Other comprehensive income (loss) before reclassifications, net of tax	111	1,022
Amounts reclassified from accumulated OCI, net of tax		0
Total other comprehensive income, net of tax		1,022
Balance	(4,391)	(2,978)
Other comprehensive income (loss) before reclassifications, tax	$ 36	$ 0

Accumulated OCI, Reclassifications Out of Accumulated OCI (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Interest expense	$ 3,834	$ 4,105
Income tax benefit	9,371	0
Net of tax	(15,261)	13,897
Amounts reclassified from accumulated other comprehensive income to: [Member] \| Interest Rate Swaps [Member]
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Interest expense	0	133
Income tax benefit	0	(53)
Net of tax	$ 0	$ 80

Subsequent Event (Details) - Subsequent Event [Member] - Credit Agreement [Member]	Apr. 21, 2017 USD ($)
Subsequent Event [Line Items]
Initiation date	Apr. 21, 2017
Maturity date	Apr. 21, 2022
Minimum [Member]
Subsequent Event [Line Items]
Unused commitment fee percentage	0.20%
Maximum [Member]
Subsequent Event [Line Items]
Unused commitment fee percentage	0.50%
Federal Funds Rate [Member]
Subsequent Event [Line Items]
Basis spread on variable rate	0.50%
LIBOR [Member] \| Minimum [Member]
Subsequent Event [Line Items]
Variable rate basis	0.00%
Margin rate	1.50%
LIBOR [Member] \| Maximum [Member]
Subsequent Event [Line Items]
Margin rate	2.75%
One-Month LIBOR [Member]
Subsequent Event [Line Items]
Basis spread on variable rate	1.00%
Base Rate [Member] \| Minimum [Member]
Subsequent Event [Line Items]
Margin rate	0.50%
Base Rate [Member] \| Maximum [Member]
Subsequent Event [Line Items]
Margin rate	1.75%
Revolving Credit Facility [Member]
Subsequent Event [Line Items]
Maximum borrowing capacity	$ 100,000,000
Sublimit for Swingline Loans [Member]
Subsequent Event [Line Items]
Maximum borrowing capacity	25,000,000
Sublimit for Letters of Credit [Member]
Subsequent Event [Line Items]
Maximum borrowing capacity	75,000,000
Term Loan A Facility [Member]
Subsequent Event [Line Items]
Debt instrument, face amount	70,000,000
Term Loan A Facility [Member] \| First 12 Quarters Following the Closing [Member]
Subsequent Event [Line Items]
Periodic principal payment	875,000
Term Loan A Facility [Member] \| Remaining Quarters Prior to Maturity [Member]
Subsequent Event [Line Items]
Periodic principal payment	1,312,500
Delayed Draw Term Loan Facility [Member]
Subsequent Event [Line Items]
Debt instrument, face amount	$ 150,000,000
Delayed Draw Term Loan Facility [Member] \| First 12 Quarters Following the Closing [Member]
Subsequent Event [Line Items]
Periodic principal payment as percentage of aggregate principal amount	1.25%
Delayed Draw Term Loan Facility [Member] \| Remaining Quarters Prior to Maturity [Member]
Subsequent Event [Line Items]
Periodic principal payment as percentage of aggregate principal amount	1.875%
Uncommitted Incremental Accordion Facility [Member]
Subsequent Event [Line Items]
Maximum borrowing capacity	$ 100,000,000