XML 102 R41.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Acquisitions and Purchase Accounting - Nieco Acquisition (Details) (USD $) In Thousands, unless otherwise specified | Jan. 03, 2015 | Dec. 28, 2013 | Jan. 01, 2011 | Oct. 31, 2012
--- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Goodwill | $ 808,491 us-gaap_Goodwill | $ 687,955 us-gaap_Goodwill | $ 526,011 us-gaap_Goodwill |
Contingent consideration | 9,200 midd_BusinessCombinationContingentConsideration | 8,628 midd_BusinessCombinationContingentConsideration |  |
Nieco [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash |  |  |  | 140 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember
Current assets |  |  |  | 4,011 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember
Property, plant and equipment |  |  |  | 268 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember
Goodwill |  |  |  | 15,382 us-gaap_Goodwill / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember
Other intangibles |  |  |  | 9,680 midd_BusinessAcquisitionPurchasePriceAllocationIntangibleAssets / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember
Current liabilities |  |  |  | 1,836 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember
Other non-current liabilities |  |  |  | 3,645 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember
Consideration paid at closing |  |  |  | 24,000 midd_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedInitialConsiderationNet / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember
Contingent consideration |  |  |  | 3,645 midd_BusinessCombinationContingentConsideration / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember
Net assets acquired and liabilities assumed |  |  |  | 27,645 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember
as initially reported [Member] | Nieco [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash |  |  |  | 140 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Current assets |  |  |  | 4,011 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Property, plant and equipment |  |  |  | 268 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Goodwill |  |  |  | 18,855 us-gaap_Goodwill / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Other intangibles |  |  |  | 5,620 midd_BusinessAcquisitionPurchasePriceAllocationIntangibleAssets / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Current liabilities |  |  |  | 1,836 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Other non-current liabilities |  |  |  | 3,058 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Consideration paid at closing |  |  |  | 24,000 midd_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedInitialConsiderationNet / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Contingent consideration |  |  |  | 3,058 midd_BusinessCombinationContingentConsideration / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Net assets acquired and liabilities assumed |  |  |  | 27,058 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Scenario, Adjustment [Member] | Nieco [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash |  |  |  | 0 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember
Current assets |  |  |  | 0 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember
Property, plant and equipment |  |  |  | 0 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember
Goodwill |  |  |  | (3,473)us-gaap_Goodwill / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember
Other intangibles |  |  |  | 4,060 midd_BusinessAcquisitionPurchasePriceAllocationIntangibleAssets / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember
Current liabilities |  |  |  | 0 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember
Other non-current liabilities |  |  |  | 587 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember
Consideration paid at closing |  |  |  | 0 midd_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedInitialConsiderationNet / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember
Contingent consideration |  |  |  | 587 midd_BusinessCombinationContingentConsideration / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember
Net assets acquired and liabilities assumed |  |  |  | $ 587 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet / us-gaap_BusinessAcquisitionAxis = midd_NiecoCorporationMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember

X
- Definition Business Acquisition, Purchase Price Allocation, Intangible Assets + References No definition available. + Details
Name: | midd_BusinessAcquisitionPurchasePriceAllocationIntangibleAssets
Namespace Prefix: | midd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Business Combination, Contingent Consideration + References No definition available. + Details
Name: | midd_BusinessCombinationContingentConsideration
Namespace Prefix: | midd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Initial Consideration, Net + References No definition available. + Details
Name: | midd_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedInitialConsiderationNet
Namespace Prefix: | midd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=25498275&loc=d3e2207-128464 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=midd_NiecoCorporationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioPreviouslyReportedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |