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

Intangible Assets Net (Details)

v3.20.1
Intangible Assets Net (Details) - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Statement Line Items [Line Items]    
Acquisition cost, beginning balance $ 312,099 $ 322,072
Additions 5,915 18,272
Disposals
Acquisition cost, ending period 310,965 312,099
Accumulated amortization, beginning balance (28,245) (21,601)
Depreciation expense (7,049) (6,644)
Eliminated disposals
Accumulated amortization, ending period (35,294) (28,245)
Brand names [Member]    
Statement Line Items [Line Items]    
Acquisition cost, beginning balance 253,000 253,000
Additions
Disposals
Acquisition cost, ending period 253,000 253,000
Customer relationships [Member]    
Statement Line Items [Line Items]    
Acquisition cost, beginning balance 64,000 64,000
Additions
Disposals
Acquisition cost, ending period 64,000 64,000
Accumulated amortization, beginning balance (24,533) (18,133)
Depreciation expense (6,400) (6,400)
Eliminated disposals
Accumulated amortization, ending period (30,933) (24,533)
Computer software [member]    
Statement Line Items [Line Items]    
Acquisition cost, beginning balance 17,135
Additions 4,516 17,135
Disposals
Acquisition cost, ending period 21,651 17,135
Accumulated amortization, beginning balance  
Depreciation expense (421)  
Eliminated disposals  
Accumulated amortization, ending period (421)
Brands and logo righs [member]    
Statement Line Items [Line Items]    
Acquisition cost, beginning balance 6,209 5,072
Additions 1,399 1,137
Disposals
Acquisition cost, ending period 7,608 6,209
Accumulated amortization, beginning balance (3,712) (3,468)
Depreciation expense (228) (244)
Eliminated disposals
Accumulated amortization, ending period $ (3,940) $ (3,712)