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

Property, Plant and Equipment, Net (Details 2)

v3.20.1
Property, Plant and Equipment, Net (Details 2) - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Statement Line Items [Line Items]    
Accumulated depreciation, Beginning balance $ (80,277) $ (83,902)
Accumulated depreciation, Depreciation expense (18,247) (19,318)
Accumulated depreciation, Eliminated on disposals 22,943
Accumulated depreciation, Ending balance (98,524) (80,277)
Molds [Member]    
Statement Line Items [Line Items]    
Accumulated depreciation, Beginning balance (22,963) (21,119)
Accumulated depreciation, Depreciation expense (2,685) (1,844)
Accumulated depreciation, Eliminated on disposals
Accumulated depreciation, Ending balance (25,648) (22,963)
Vehicles [Member]    
Statement Line Items [Line Items]    
Accumulated depreciation, Beginning balance (1,446) (21,214)
Accumulated depreciation, Depreciation expense (59) (3,162)
Accumulated depreciation, Eliminated on disposals 22,930
Accumulated depreciation, Ending balance (1,505) (1,446)
Computers and equipment [Member]    
Statement Line Items [Line Items]    
Accumulated depreciation, Beginning balance (36,500) (26,499)
Accumulated depreciation, Depreciation expense (11,503) (10,014)
Accumulated depreciation, Eliminated on disposals 13
Accumulated depreciation, Ending balance (48,003) (36,500)
Leasehold improvements [Member]    
Statement Line Items [Line Items]    
Accumulated depreciation, Beginning balance (19,368) (15,070)
Accumulated depreciation, Depreciation expense (4,000) (4,298)
Accumulated depreciation, Eliminated on disposals
Accumulated depreciation, Ending balance $ (23,368) $ (19,368)