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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.