OTHER EXPENSE (Tables)

6 Months Ended

Jun. 30, 2017

Other Income and Expenses [Abstract]

Schedule of other expense

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

	Three Months Ended June 30,					Six Months Ending June 30,
	2017			2016		2017			2016
Payroll tax interest and penalties  (abated) / accrued	$	(59	)	$	94	$	(12	)	$	(45	)
Other non-operating expenses		226			181		414			335
Other expense	$	167		$	275	$	402		$	290