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OTHER EXPENSE | 3 Months Ended
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Mar. 31, 2018
Other Income and Expenses [Abstract] |
OTHER EXPENSE | 4. OTHER EXPENSE Other expense in the consolidated statements of operations reports certain losses associated with activities not directly related to our core operations. For the quarter ended, March 31, 2018, we had approximately $116 in other expense, which consisted primarily of an adjustment from an audit of prior period sales/value added taxes in Canada. For the quarter ended, March 31, 2017, we had approximately $98 in other expense, which included $47 of accrued payroll tax interest and penalties.

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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. + References No definition available. + Details
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