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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, 2015 |  | $ 2,973,559 |  | $ (91,328) | $ 1 |  | $ 38,250 |  | $ 1,791,040 |  | $ 2,374,494 |  | $ (2,304) |  | $ (292,474) |  |  |  | $ 6,791,238
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 |  |  |  |  |  |  |  | 3,478,598
IFRS 15 adoption |  |  |  |  |  |  |  |  |  |  | (40,891) |  |  |  |  |  |  |  | (40,891)
Other comprehensive (loss) income items |  |  |  |  |  |  |  |  |  |  |  |  | (310) |  | 437,286 |  | $ (4,756) |  | 432,220
Total comprehensive (loss) income for the year, net of tax |  |  |  |  |  |  |  |  |  |  | 3,478,598 |  | (310) |  | 437,286 |  | (4,756) |  | 3,910,818
Balance as of end of the year at Dec. 31, 2016 |  | 2,973,559 |  | (83,365) | 1 |  | 38,250 |  | 1,800,613 |  | 5,853,092 |  | (2,614) |  | 144,812 |  | (4,756) |  | 10,719,592
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) |  |  |  |  |  |  |  | (651,788)
IFRS 15 adoption |  |  |  |  |  |  |  |  |  |  | (57,189) |  |  |  |  |  |  |  | (57,189)
Other comprehensive (loss) income items |  |  |  |  |  |  |  |  |  |  |  |  | (1,243) |  | (30,131) |  | (7,178) |  | (38,552)
Total comprehensive (loss) income for the year, net of tax |  |  |  |  |  |  |  |  |  |  | (651,788) |  | (1,243) |  | (30,131) |  | (7,178) |  | (690,340)
Balance as of end of the year at Dec. 31, 2017 |  | 2,973,559 |  | (85,034) | 1 |  | 291,178 |  | 1,804,528 |  | 4,948,376 |  | (3,857) |  | 114,681 |  | (11,934) |  | 10,031,498
Treasury shares |  |  |  | (57,320) |  |  |  |  | 41,590 |  |  |  |  |  |  |  |  |  | (15,730)
Exercise of stock options |  |  |  | 10,648 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,648
Long-term incentive plan cost |  |  |  | 9,045 |  |  |  |  | (9,045) |  |  |  |  |  |  |  |  |  |
Net (loss) income for the period |  |  |  |  |  |  |  |  |  |  | (682,500) |  |  |  |  |  |  | $ (34,674) | (682,500)
Other comprehensive (loss) income items |  |  |  |  |  |  |  |  |  |  |  |  | 4,192 |  | (198,584) |  | 22,156 | (8,750) | (172,236)
Total comprehensive (loss) income for the year, net of tax |  |  |  |  |  |  |  |  |  |  | (682,500) |  | 4,192 |  | (198,584) |  | 22,156 | (43,424) | (854,736)
Balance as of end of the year at Dec. 31, 2018 | $ 151,073 | $ 2,973,559 | $ (6,232) | $ (122,661) | $ 1 | $ 14,793 | $ 291,178 | $ 93,333 | $ 1,837,073 | $ 216,730 | $ 4,265,876 | $ 17 | $ 335 | $ (4,263) | $ (83,903) | $ 520 | $ 10,222 | $ 465,972 | $ 9,171,680

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