Employee benefits (Details) - Schedule of net defined benefit liability and its components - MXN ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 03, 2021 |
Dec. 31, 2019 |
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| Schedule of net defined benefit liability and its components [Abstract] | ||
| Balance | $ 1,630 | $ 1,355 |
| Current service cost | 425 | 424 |
| Interest cost | 114 | 123 |
| Net cost of the period | 539 | 547 |
| Actuarial loss (gain) | 1,199 | (102) |
| Income tax effect | 360 | (26) |
| Other: | ||
| Benefits paid | (1,330) | (196) |
| Balance | $ 1,678 | $ 1,630 |
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- Definition Income tax effect No definition available.
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- Definition Net cost of the period No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The decrease (increase) in a net defined benefit liability (asset) resulting from actuarial gains (losses) arising from experience adjustments that result in remeasurements of the net defined benefit liability (asset). Experience adjustments deal with the effects of differences between the previous actuarial assumptions and what has actually occurred. [Refer: Net defined benefit liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from employee service in the current period. [Refer: Net defined benefit liability (asset)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from the passage of time. [Refer: Interest expense; Net defined benefit liability (asset)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The decrease (increase) in the net defined benefit liability (asset) resulting from payments from the plan in respect of settlements. [Refer: Gains (losses) arising from settlements, net defined benefit liability (asset); Net defined benefit liability (asset); Defined benefit plans [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deficit in a defined benefit plan. [Refer: Defined benefit plans [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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