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OTHER EXPENSE / (INCOME)	6 Months Ended
	Jun. 30, 2018
Other Income and Expenses [Abstract]
OTHER EXPENSE	4. OTHER EXPENSE / (INCOME) Other expense in the consolidated statements of operations reports certain losses associated with activities not directly related to our core operations. For the three months ended June 30, 2018, we had approximately $22 in other expense, which consisted primarily of a severance payment. For the three months ended June 30, 2017, we had approximately $44 in other income, which included $59 of abated payroll tax interest and penalties. For the six months ended June 30, 2018, we had approximately $138 in other expense, which consisted primarily of an adjustment from an audit of prior period sales/value added taxes in Canada. For the six months ended June 30, 2017, we had approximately $53 in other expense due to prior period income tax return audit related expenses in the U.S.

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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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