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[Member] Distributor A Fiscal Years: Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] Income Tax Benefit from Stock Option Plans Income Tax Benefit from Stock Option Plans [Table Text Block] Income Tax Benefit from Stock Option Plans [Table Text Block] Inventory purchase expense Inventory, Firm Purchase Commitment, Loss Changes in operating assets and liabilities, net of impact of business combination: Increase (Decrease) in Other Operating Assets and Liabilities, Net [Abstract] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Non-cancelable remaining contract term (in excess of) Contract Term Remaining, Non-cancelable Contract Term Remaining, Non-cancelable Statement [Line Items] Statement [Line Items] Fair Value [Member] Estimate of Fair Value Measurement [Member] Tax benefit from foreign-derived intangible income deduction Effective Income Tax Rate Reconciliation, FDII, Amount Options vested and expected to vest, 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