XML 66 R14.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Warranty Costs | 3 Months Ended
--- | ---
Mar. 29, 2014
Notes To Financial Statements [Abstract] |
Warranty Costs | Warranty Costs In the normal course of business the company issues product warranties for specific product lines and provides for the estimated future warranty cost in the period in which the sale is recorded. The estimate of warranty cost is based on contract terms and historical warranty loss experience that is periodically adjusted for recent actual experience. Because warranty estimates are forecasts that are based on the best available information, actual claims costs may differ from amounts provided. Adjustments to initial obligations for warranties are made as changes in the obligations become reasonably estimable. A rollforward of the warranty reserve is as follows:
| Three Months Ended
| Mar 29, 2014
| (in thousands)
Beginning balance | $ | 23,306 |
Warranty reserve related to acquisitions | 211 |
Warranty expense | 8,806 |
Warranty claims | (9,529 | )
Ending balance | $ | 22,794 |

X
- Details
Name: | midd_NotesToFinancialStatementsAbstract
Namespace Prefix: | midd_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration