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Summarized Statement of Income Information for Vasconia in USD and MXN (Detail) - Grupo Vasconia S.A.B. MXN in Thousands, $ in Thousands | 12 Months Ended
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Dec. 31, 2015 USD ($) | Dec. 31, 2015 MXN | Dec. 31, 2014 USD ($) | Dec. 31, 2014 MXN | Dec. 31, 2013 USD ($) | Dec. 31, 2013 MXN
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Net Sales |  | $ 178,832 | MXN 2,824,399 | $ 188,863 | MXN 2,514,294 | $ 159,574 | MXN 2,038,200
Gross Profit |  | 33,982 | 534,285 | 35,592 | 474,482 | 28,775 | 367,944
Income from operations |  | 10,551 | 165,507 | 7,790 | 103,658 | 5,438 | 70,430
Net Income |  | 7,353 | 117,194 | 5,328 | 71,732 | 4,315 | 55,077
Adjustments |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Net Income | [1] |  |  | 1,131 | 15,679 | (1,205) | (15,630)
As reported by Vasconia |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Net Income | [2] | $ 7,353 | MXN 117,194 | $ 6,459 | MXN 87,411 | $ 3,110 | MXN 39,447
[1] | Certain adjustments were identified and not recorded in Vasconia's consolidated financial statements for the year ended December 31, 2013 and were subsequently recorded by Vasconia in the year ended December 31, 2014. The Company recorded its proportionate share of the adjustments, approximately $0.3 million, net of tax, in the correct period in connection with its equity method accounting for its investment in Vasconia
[2] | Vasconia's consolidated financial statements for the years ended December 31, 2014 and 2013 were included as Exhibit 99.1 to Amendment 1 to the Company's fiscal year 2014 Form 10-K.

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