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Schedule II -Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
GEEKNET, INC.

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(In thousands)



Description
 
Balance
Beginning of
Period
 
Charged to Expenses
 
Deductions
 
Discontinued from disposal of Media business
 
Balance End
of Period
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
Year Ended December 31, 2010
 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

Year Ended December 31, 2011
 
$
—

 
$
28

 
$
(28
)
(1) 
$
27

 
$
27

Year Ended December 31, 2012
 
$
27

 
$
38

 
$
(24
)
(1) 
$
(27
)
 
$
14

 
 
 
 
 
 
 
 
 
 
 
(1) Uncollectible accounts written off
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for returns
 
 
 
 

 
 
 
 
 
 

Year Ended December 31, 2010
 
$
258

 
$
350

 
$
(258
)
 
$
—

 
$
350

Year Ended December 31, 2011
 
$
350

 
$
301

 
$
—

 
$
—

 
$
651

Year Ended December 31, 2012
 
$
651

 
$
(130
)
 
$
—

 
$
—

 
$
521

 
 
 
 
 
 
 
 
 
 
 
Deferred tax valuation allowance
 
 
 
 
 
 
 
 
Year Ended December 31, 2010
 
$
26,777

 
$
—

 
$
(2,055
)
 
$
—

 
$
24,722

Year Ended December 31, 2011
 
$
24,722

 
$
—

 
$
247

 
$
—

 
$
24,969

Year Ended December 31, 2012
 
$
24,969

 
$
—

 
$
(7,024
)
 
$
—

 
$
17,945