Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation

v3.21.1
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation - MXN ($)
$ in Thousands
 12 Months Ended
Jan. 03, 2021
Dec. 31, 2019
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]    
Accumulated depreciation, Beginning balance $ (98,524) $ (80,277)
Accumulated depreciation, Depreciation expense (17,232) (18,247)
Accumulated depreciation, Eliminated on disposals 1,043  
Accumulated depreciation, Ending balance (114,713) (98,524)
Molds [Member]    
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]    
Accumulated depreciation, Beginning balance (25,648) (22,963)
Accumulated depreciation, Depreciation expense (3,636) (2,685)
Accumulated depreciation, Eliminated on disposals  
Accumulated depreciation, Ending balance (29,284) (25,648)
Vehicles [Member]    
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]    
Accumulated depreciation, Beginning balance (1,505) (1,446)
Accumulated depreciation, Depreciation expense (633) (59)
Accumulated depreciation, Eliminated on disposals  
Accumulated depreciation, Ending balance (2,138) (1,505)
Computers and equipment [Member]    
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]    
Accumulated depreciation, Beginning balance (48,003) (36,500)
Accumulated depreciation, Depreciation expense (9,837) (11,503)
Accumulated depreciation, Eliminated on disposals 1,043  
Accumulated depreciation, Ending balance (56,797) (48,003)
Leasehold improvements [Member]    
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]    
Accumulated depreciation, Beginning balance (23,368) (19,368)
Accumulated depreciation, Depreciation expense (1,856) (4,000)
Accumulated depreciation, Eliminated on disposals  
Accumulated depreciation, Ending balance (25,224) $ (23,368)
Buildings [Member]    
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]    
Accumulated depreciation, Depreciation expense (1,270)  
Accumulated depreciation, Ending balance $ (1,270)