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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract]        
Revenues $ 138,914 $ 125,003 $ 279,884 $ 251,016
Cost of services (exclusive of depreciation and amortization of $648, $1,534, $1,305 and $3,064, respectively, included below) 99,071 88,879 201,470 180,258
Selling, general & administrative expenses 8,176 10,107 16,538 19,519
Depreciation and amortization 789 1,877 1,576 3,749
Restructuring and related charges (52) 2 685 41
Operating income 30,930 24,138 59,615 47,449
Interest expense 4,130 4,176 7,964 8,281
Income before income taxes 26,800 19,962 51,651 39,168
Income tax expense 9,560 0 18,931 0
Net income from continuing operations 17,240 19,962 32,720 39,168
Loss from discontinued operations, net of income tax (3,673) (195,454) (3,893) (228,557)
Net income (loss) 13,567 (175,492) 28,827 (189,389)
Less: net income attributable to non-controlling interest 0 104 0 416
Net income (loss) attributable to Tivity Health, Inc. $ 13,567 $ (175,596) $ 28,827 $ (189,805)
Earnings (loss) per share attributable to Tivity Health, Inc. - basic:        
Continuing operations (in dollars per share) $ 0.44 $ 0.55 $ 0.84 $ 1.08
Discontinued operations (in dollars per share) (0.09) (5.41) (0.10) (6.34)
Net income (loss) (in dollars per share) [1] 0.35 (4.85) 0.74 (5.25)
Earnings (loss) per share attributable to Tivity Health, Inc. - diluted:        
Continuing operations (in dollars per share) 0.41 0.54 0.79 1.06
Discontinued operations (in dollars per share) (0.09) (5.25) (0.09) (6.18)
Net income (loss) (in dollars per share) [1] $ 0.32 $ (4.72) $ 0.70 $ (5.12)
Comprehensive income (loss) $ 17,957 $ (175,656) $ 33,329 $ (188,507)
Weighted average common shares and equivalents:        
Basic (in shares) 39,246 36,172 39,158 36,140
Diluted (in shares) 42,369 37,227 41,456 37,043
[1] Figures may not add due to rounding.