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

Provisions (Details) - Schedule of provisions

v3.21.1
Provisions (Details) - Schedule of provisions - MXN ($)
$ in Thousands
 12 Months Ended
Jan. 03, 2021
Dec. 31, 2019
Provisions (Details) - Schedule of provisions [Line Items]    
Beginning balance $ 46,689 $ 38,986
Increases 1,340,851 438,017
Payments (1,236,532) (430,314)
Ending balance 151,008 46,689
Commissions, promotions and other [Member]    
Provisions (Details) - Schedule of provisions [Line Items]    
Beginning balance 32,779 35,805
Increases 1,272,651 345,148
Payments (1,198,284) (348,174)
Ending balance 107,146 32,779
Bonuses and other employee benefits [Member]    
Provisions (Details) - Schedule of provisions [Line Items]    
Beginning balance 13,356 1,958
Increases 51,253 90,843
Payments (21,039) (79,445)
Ending balance 43,570 13,356
Professional services fees [Member]    
Provisions (Details) - Schedule of provisions [Line Items]    
Beginning balance 554 1,223
Increases 16,947 2,026
Payments (17,209) (2,695)
Ending balance $ 292 $ 554