2.4.0.8010 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIEStruefalsefalse1false falsefalseContext_6ME__30-Jun-2013http://www.sec.gov/CIK0000752902duration2013-01-01T00:00:002013-06-30T00:00:001true 1lcdx_AccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentAbstractlcdx_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Accrued Liabilities and Other Liabilities Disclosure Current [Abstract]2false 2us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<table style="font: 10pt/normal times new roman, times, serif; width: 100%; margin-top: 0pt; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0%;"></td> <td style="width: 4%; text-align: left;"><a name="lucida022_v1"></a>5.</td> <td>ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES</td> </tr> </table>   Accrued expenses and other current liabilities consisted of the following at:   <table align="center" style="font: 10pt/normal times new roman, times, serif; width: 80%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap" style="text-align: center; font-weight: bold;"> </td> <td nowrap="nowrap" style="padding-bottom: 1pt; font-weight: bold;"> </td> <td nowrap="nowrap" style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">June 30, 2013</td> <td nowrap="nowrap" style="padding-bottom: 1pt; font-weight: bold;"> </td> <td nowrap="nowrap" style="padding-bottom: 1pt; font-weight: bold;"> </td> <td nowrap="nowrap" style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">December 31, 2012</td> <td nowrap="nowrap" style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceecc;"> <td style="width: 52%; text-align: left; text-indent: -11pt; padding-left: 11pt;">Compensation and benefits</td> <td style="width: 3%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 9%; text-align: right;">885,931</td> <td style="width: 1%; text-align: left;"> </td> <td style="width: 3%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 9%; text-align: right;">635,039</td> <td style="width: 1%; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>Interest</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">548,020</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">265,719</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceecc;"> <td style="text-align: left; text-indent: -11pt; padding-left: 11pt;">Product warranty liability</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">384,126</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">263,000</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; text-indent: -11pt; padding-left: 11pt;">Customer deposits</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">125,539</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">79,384</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceecc;"> <td style="text-indent: -11pt; padding-left: 11pt;">Rent</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">42,565</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">39,674</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; text-indent: -11pt; padding-left: 11pt;">Professional fees</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">34,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">21,388</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceecc;"> <td style="text-indent: -11pt; padding-left: 11pt;">Insurance</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">32,322</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">—  </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -11pt; padding-bottom: 1pt; padding-left: 11pt;">Other</td> <td style="padding-bottom: 1pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">251,836</td> <td style="text-align: left; padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">211,130</td> <td style="text-align: left; padding-bottom: 1pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceecc;"> <td style="padding-bottom: 2.5pt;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">2,304,339</td> <td style="text-align: left; padding-bottom: 2.5pt;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">1,515,334</td> <td style="text-align: left; padding-bottom: 2.5pt;"> </td> </tr> </table>   In 2012, the Company and certain officers of the Company mutually agreed to terminate their employment relationships (See Note 8 - Reduction in Force).  At June 30, 2013, $0.7 million was included in “Compensation and benefits” in the table above for the current portion of these liabilities.    Customer deposits represent advances paid to the Company by customers for the purchase of equipment.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.No definition available.false0ACCRUED EXPENSES AND OTHER CURRENT LIABILITIESfalseACCRUED EXPENSES AND OTHER CURRENT LIABILITIESUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.lucid-tech.com/role/AccruedExpensesAndOtherCurrentLiabilities12