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

Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances

v3.21.1
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances - MXN ($)
$ in Thousands
 12 Months Ended
Jan. 03, 2021
Dec. 31, 2019
Expected credit loss [Member]    
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]    
Balance $ 5,217 $ 2,802
Recognized in profit or loss (3,732) 2,415
Recognized in OCI
Balance 1,485 5,217
Accruals and provisions [Member]    
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]    
Balance 25,938 26,632
Recognized in profit or loss 42,340 (668)
Recognized in OCI 360 (26)
Balance 68,638 25,938
Derivative Financial Instruments, Assets [Member]    
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]    
Balance 4,989
Recognized in profit or loss   (4,989)
Recognized in OCI  
Balance  
Property, Plant and equipment [Member]    
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]    
Balance 4,579 74
Recognized in profit or loss (4,579) 4,505
Recognized in OCI
Balance 4,579
Intangible assets [Member]    
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]    
Balance (85,820) (87,740)
Recognized in profit or loss 1,920 1,920
Recognized in OCI
Balance (83,900) (85,820)
Derivative financial instruments1 [Member]    
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]    
Balance (9,353) (6,192)
Recognized in profit or loss   (3,161)
Recognized in OCI  
Balance   (9,353)
Inventories [Member]    
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]    
Balance (89)  
Recognized in profit or loss (21,687) (89)
Recognized in OCI
Balance (31,040) (89)
Other assets and prepaid expenses [Member]    
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]    
Balance (13,891) (11,192)
Recognized in profit or loss (5,644) (2,699)
Recognized in OCI
Balance (19,535) (13,891)
Net deferred tax liability [Member]    
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]    
Balance (73,419) (70,627)
Recognized in profit or loss 33,705 (2,766)
Recognized in OCI 360 (26)
Balance (39,354) (73,419)
Derivative financial instruments [Member]    
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]    
Balance  
Recognized in profit or loss 35,886  
Recognized in OCI  
Balance 35,886
Derivative Financial Instruments, Liabilities [Member]    
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]    
Balance (89)  
Recognized in profit or loss 89  
Recognized in OCI  
Balance (89)
Property, plant and equipment1 [Member]    
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]    
Balance  
Recognized in profit or loss (10,888)  
Recognized in OCI  
Balance $ (10,888)