XML 98 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summarized Income Statement Information for Vasconia in USD and MXN (Detail)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2013
Grupo Vasconia S.A.B.
USD ($)
Dec. 31, 2013
Grupo Vasconia S.A.B.
MXN
Dec. 31, 2012
Grupo Vasconia S.A.B.
USD ($)
Dec. 31, 2012
Grupo Vasconia S.A.B.
MXN
Dec. 31, 2011
Grupo Vasconia S.A.B.
USD ($)
Dec. 31, 2011
Grupo Vasconia S.A.B.
MXN
Schedule of Equity Method Investments [Line Items]                  
Net sales $ 502,721 $ 486,842 $ 444,418 $ 159,574 2,038,200 $ 168,712 2,224,256 $ 132,310 1,647,479
Gross Profit 187,262 176,788 162,360 28,775 367,944 38,134 497,413 38,143 476,501
Income from operations 28,186 27,335 24,584 5,438 70,430 14,614 192,182 17,254 216,715
Net Income $ 9,281 $ 20,947 $ 14,066 $ 4,315 55,077 $ 34,172 443,630 $ 11,395 142,698