XML 37 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summarized Statement of Income Information for Vasconia in USD and MXN (Detail)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2014
USD ($)
Sep. 30, 2013
USD ($)
Sep. 30, 2014
USD ($)
Sep. 30, 2013
USD ($)
Sep. 30, 2014
Grupo Vasconia S.A.B.
USD ($)
Sep. 30, 2014
Grupo Vasconia S.A.B.
MXN
Sep. 30, 2013
Grupo Vasconia S.A.B.
USD ($)
Sep. 30, 2013
Grupo Vasconia S.A.B.
MXN
Sep. 30, 2014
Grupo Vasconia S.A.B.
USD ($)
Sep. 30, 2014
Grupo Vasconia S.A.B.
MXN
Sep. 30, 2013
Grupo Vasconia S.A.B.
USD ($)
Sep. 30, 2013
Grupo Vasconia S.A.B.
MXN
Schedule of Equity Method Investments [Line Items]                        
Net sales $ 162,244 $ 142,229 $ 395,976 $ 337,862 $ 45,635 598,197 $ 37,306 481,222 $ 137,348 1,799,920 $ 116,117 1,472,703
Gross Profit 57,923 51,277 143,107 123,945 8,173 107,134 6,215 80,167 24,989 327,454 20,085 254,861
Income (loss) from operations 8,428 11,693 3,074 11,590 1,720 22,547 (131) (1,686) 5,697 74,628 1,423 18,172
Net income (loss) $ (1,586) $ 1,093 $ (7,717) $ (107) $ 1,173 15,381 $ (853) (11,003) $ 2,649 34,575 $ 1,794 22,273