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Consolidated Statements of Changes in Equity $ in Thousands, $ in Thousands | Capital stock USD ($) | Capital stock MXN ($) | Treasury shares USD ($) | Treasury shares MXN ($) | Contribution for future capital increases MXN ($) | Legal reserve USD ($) | Legal reserve MXN ($) | Additional paid-in capital USD ($) | Additional paid-in capital MXN ($) | Retained earnings (Accumulated losses) USD ($) | Retained earnings (Accumulated losses) MXN ($) | Remeasurement of employee benefits USD ($) | Remeasurement of employee benefits MXN ($) | Cash flow hedges USD ($) | Cash flow hedges MXN ($) | Exchange differences on translation of foreign operations USD ($) | Exchange differences on translation of foreign operations MXN ($) | USD ($) | MXN ($)
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Balance as of beginning of the year at Dec. 31, 2014 |  | $ 2,973,559 |  | $ (114,789) | $ 1 |  | $ 38,250 |  | $ 1,786,790 |  | $ (55,783) |  | $ (1,482) |  | $ (156,766) |  |  |  | $ 4,469,780
Exercise of stock options |  |  |  | 23,461 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23,461
Long-term incentive plan cost |  |  |  |  |  |  |  |  | 4,250 |  |  |  |  |  |  |  |  |  | 4,250
Net (loss) income for the period |  |  |  |  |  |  |  |  |  |  | 2,463,870 |  |  |  |  |  |  |  | 2,463,870
Other comprehensive (loss) income items |  |  |  |  |  |  |  |  |  |  |  |  | (822) |  | (135,708) |  |  |  | (136,530)
Total comprehensive (loss) income |  |  |  |  |  |  |  |  |  |  | 2,463,870 |  | (822) |  | (135,708) |  |  |  | 2,327,340
Balance as of end of the year at Dec. 31, 2015 |  | 2,973,559 |  | (91,328) | 1 |  | 38,250 |  | 1,791,040 |  | 2,408,087 |  | (2,304) |  | (292,474) |  |  |  | 6,824,831
Treasury shares |  |  |  | (17,025) |  |  |  |  | 17,025 |  |  |  |  |  |  |  |  |  |
Exercise of stock options |  |  |  | 17,536 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,536
Forfeited shares from incentive plan |  |  |  | 963 |  |  |  |  | (963) |  |  |  |  |  |  |  |  |  |
Long-term incentive plan cost |  |  |  | 6,489 |  |  |  |  | (6,489) |  |  |  |  |  |  |  |  |  |
Net (loss) income for the period |  |  |  |  |  |  |  |  |  |  | 3,519,489 |  |  |  |  |  |  |  | 3,519,489
Other comprehensive (loss) income items |  |  |  |  |  |  |  |  |  |  |  |  | (310) |  | 437,286 |  | $ (4,756) |  | 432,220
Total comprehensive (loss) income |  |  |  |  |  |  |  |  |  |  | 3,519,489 |  | (310) |  | 437,286 |  | (4,756) |  | 3,951,709
Balance as of end of the year at Dec. 31, 2016 |  | 2,973,559 |  | (83,365) | 1 |  | 38,250 |  | 1,800,613 |  | 5,927,576 |  | (2,614) |  | 144,812 |  | (4,756) |  | 10,794,076
Legal reserve increase |  |  |  |  |  |  | 252,928 |  |  |  | (252,928) |  |  |  |  |  |  |  |
Treasury shares |  |  |  | (10,108) |  |  |  |  | 10,108 |  |  |  |  |  |  |  |  |  |
Exercise of stock options |  |  |  | 638 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 638
Long-term incentive plan cost |  |  |  | 7,801 |  |  |  |  | (6,193) |  |  |  |  |  |  |  |  |  | 1,608
Net (loss) income for the period |  |  |  |  |  |  |  |  |  |  | (594,599) |  |  |  |  |  |  | $ (30,129) | (594,599)
Other comprehensive (loss) income items |  |  |  |  |  |  |  |  |  |  |  |  | (1,243) |  | (30,131) |  | (7,178) | (1,954) | (38,552)
Total comprehensive (loss) income |  |  |  |  |  |  |  |  |  |  | (594,599) |  | (1,243) |  | (30,131) |  | (7,178) | (32,083) | (633,151)
Balance as of end of the year at Dec. 31, 2017 | $ 150,671 | $ 2,973,559 | $ (4,309) | $ (85,034) | $ 1 | $ 14,754 | $ 291,178 | $ 91,436 | $ 1,804,528 | $ 257,408 | $ 5,080,049 | $ (195) | $ (3,857) | $ 5,811 | $ 114,681 | $ (605) | $ (11,934) | $ 514,971 | $ 10,163,171

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