OTHER EXPENSE

6 Months Ended

Jun. 30, 2017

Other Income and Expenses [Abstract]

OTHER EXPENSE

3. 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

The Company continues to record interest on past due and unpaid payroll tax obligations. During the six months ended June 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.