OTHER EXPENSE (Tables)

9 Months Ended

Sep. 30, 2017

Other Income and Expenses [Abstract]

Schedule of 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