XML 126 R114.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Summary of Balances of Recoverable Taxes (Detail) - MXN ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Recoverable taxes:      
IMPAC $ 111,987 $ 58,960 $ 70,398
ISR 21,780 23,420 47,383
IVA 30,886 39,385 35,179
Tax to cash deposits 863 1,412 1,521
Business flat tax (IETU) 3,506 4,263 5,064
Withholding taxes 26,040 18,157 14,977
Corporation taxes 3,316    
Other 198 1,083 1,056
Total $ 198,576 $ 146,680 $ 175,578