XML 54 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
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)
Denominator [Abstract]    
Shares used for basic income (loss) per share (in shares) 39,069 36,109
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)
Non-Qualified Stock Options [Member]    
Effect of dilutive stock options and restricted stock units outstanding [Abstract]    
Effect of dilutive stock options and restricted stock units outstanding (in shares) 442 165
Restricted Stock Units [Member]    
Effect of dilutive stock options and restricted stock units outstanding [Abstract]    
Effect of dilutive stock options and restricted stock units outstanding (in shares) 611 426
Market Stock Units [Member]    
Effect of dilutive stock options and restricted stock units outstanding [Abstract]    
Effect of dilutive stock options and restricted stock units outstanding (in shares) 293 161
Warrants Related to Cash Convertible Notes [Member]    
Effect of dilutive stock options and restricted stock units outstanding [Abstract]    
Effect of dilutive stock options and restricted stock units outstanding (in shares) 126 0
Non-Qualified Stock Options [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Dilutive securities outstanding not included in the computation of earnings (loss) per share because their effect is anti-dilutive (in shares) 16 1,486
Restricted Stock Units [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Dilutive securities outstanding not included in the computation of earnings (loss) per share because their effect is anti-dilutive (in shares) 18 679
Warrants Related to Cash Convertible Notes [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Dilutive securities outstanding not included in the computation of earnings (loss) per share because their effect is anti-dilutive (in shares) 0 7,707
CareFirst Convertible Note [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Dilutive securities outstanding not included in the computation of earnings (loss) per share because their effect is anti-dilutive (in shares) 0 892
CareFirst Warrants [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Dilutive securities outstanding not included in the computation of earnings (loss) per share because their effect is anti-dilutive (in shares) 0 591
[1] Figures may not add due to rounding.