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

Intangible assets, net (Details) - Schedule of intangible assets

v3.21.1
Intangible assets, net (Details) - Schedule of intangible assets - MXN ($)
$ in Thousands
 12 Months Ended
Jan. 03, 2021
Dec. 31, 2019
Intangible assets, net (Details) - Schedule of intangible assets [Line Items]    
Acquisition cost, beginning balance $ 346,259 $ 340,344
Additions 24,609 5,915
Disposals (2,491)
Acquisition cost, ending period 368,377 346,259
Accumulated amortization, beginning balance (35,294) (28,245)
Amortization expense (13,722) (7,049)
Eliminated disposals
Accumulated amortization, ending period (49,016) (35,294)
Brand [Member]    
Intangible assets, net (Details) - Schedule of intangible assets [Line Items]    
Acquisition cost, beginning balance 253,000 253,000
Additions
Disposals
Acquisition cost, ending period 253,000 253,000
Customer relationships [Member]    
Intangible assets, net (Details) - Schedule of intangible assets [Line Items]    
Acquisition cost, beginning balance 64,000 64,000
Additions
Disposals
Acquisition cost, ending period 64,000 64,000
Accumulated amortization, beginning balance (30,933) (24,533)
Amortization expense (6,400) (6,400)
Eliminated disposals
Accumulated amortization, ending period (37,333) (30,933)
Software [Member]    
Intangible assets, net (Details) - Schedule of intangible assets [Line Items]    
Acquisition cost, beginning balance 21,651 17,135
Additions 24,333 4,516
Disposals
Acquisition cost, ending period 45,984 21,651
Accumulated amortization, beginning balance (421)
Amortization expense (6,675) (421)
Eliminated disposals
Accumulated amortization, ending period (7,096) (421)
Brands and logo rights [Member]    
Intangible assets, net (Details) - Schedule of intangible assets [Line Items]    
Acquisition cost, beginning balance 7,608 6,209
Additions 276 1,399
Disposals (2,491)
Acquisition cost, ending period 5,393 7,608
Accumulated amortization, beginning balance (3,940) (3,712)
Amortization expense (647) (228)
Eliminated disposals
Accumulated amortization, ending period $ (4,587) $ (3,940)