XML 51 R56.htm IDEA: XBRL DOCUMENT
v2.3.0.15

Net Sales Summary (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2011 | Oct. 02, 2010 | Oct. 01, 2011 | Oct. 02, 2010
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Sales | $ 218,720 | [1] | $ 177,793 | [1] | $ 612,147 | [1] | $ 511,888 | [1]
Percent | 100.00% |  | 100.00% |  | 100.00% |  | 100.00% |
Commercial Foodservice Equipment Group |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Sales | 189,133 | [1] | 156,081 | [1] | 521,137 | [1] | 450,036 | [1]
Percent | 86.50% |  | 87.80% |  | 85.10% |  | 87.90% |
Food Processing Group |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Sales | $ 29,587 | [1] | $ 21,712 | [1] | $ 91,010 | [1] | $ 61,852 | [1]
Percent | 13.50% |  | 12.20% |  | 14.90% |  | 12.10% |
[1] | Non-operating expenses are not allocated to the operating segments. Non-operating expenses consist of interest expense and deferred financing amortization, foreign exchange gains and losses and other income and expense items outside of income from operations.

X
- Definition Percentage of Net Sales + Details
Name: | midd_PercentageOfNetSales
Namespace Prefix: | midd
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration