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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
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.