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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, 2016 USD ($) | Dec. 31, 2016 MXN | Dec. 31, 2015 USD ($) | Dec. 31, 2015 MXN | Dec. 31, 2014 USD ($) | Dec. 31, 2014 MXN
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Net Sales |  | $ 149,533 | MXN 2,795,009 | $ 178,832 | MXN 2,824,399 | $ 188,863 | MXN 2,514,294
Gross Profit |  | 27,205 | 510,617 | 33,982 | 534,285 | 35,592 | 474,482
Income from operations |  | 5,611 | 105,334 | 10,551 | 165,507 | 7,790 | 103,658
Net Income |  | 3,491 | 68,230 | 7,353 | 117,194 | 5,328 | 71,732
Restatement Adjustment |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Net Income | [1] |  |  |  |  | 1,131 | 15,679
As reported by Vasconia |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Net Income | [2] | $ 3,491 | MXN 68,230 | $ 7,353 | MXN 117,194 | $ 6,459 | MXN 87,411
[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 of accounting for its investment in Vasconia.
[2] | Vasconia's consolidated financial statements for the year ended December 31, 2014 were included as Exhibit 99.1 to Amendment 1 to the Company's fiscal year 2014 Form 10-K.

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