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OTHER EXPENSE

9 Months Ended

Sep. 30, 2017

Other Income and Expenses [Abstract]

OTHER EXPENSE

3. OTHER EXPENSE

Other expense in the consolidated statements of income for the three and nine months ended September 30, 2017 and 2016, respectively, are as follows:

		Three Months Ended								Nine Months Ending
		September 30,								September 30,
		2017				2016				2017				2016
Payroll tax interest and penalties accrued		$	40			$	68			$	28			$	23
Other non-operating expenses			205				196				619				531
Other expense		$	245			$	264			$	647			$	554

The Company continues to record interest on past due and unpaid payroll tax obligations. During the nine months ended September 30, 2017 and 2016, the Company received waivers of certain interest and penalties on these obligations totaling $0.1 million and $0.4 million, respectively. 

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- Definition

The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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