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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, 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.