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v2.4.1.9

Income Taxes - Deferred Tax Assets and Liabilities (Details) (USD $) In Thousands, unless otherwise specified | Jan. 03, 2015 | Dec. 28, 2013
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Deferred tax assets: |  |
Federal net operating loss carryforwards | $ 7,020 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic | $ 6,382 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic
Compensation related | 17,092 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 25,321 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Accrued retirement benefits | 8,211 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 6,234 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
Inventory reserves | 6,503 us-gaap_DeferredTaxAssetsInventory | 5,971 us-gaap_DeferredTaxAssetsInventory
Product liability and workers compensation reserves | 7,810 midd_DeferredTaxAssetsProductLiabilityAndWorkersCompensationReserves | 7,902 midd_DeferredTaxAssetsProductLiabilityAndWorkersCompensationReserves
Warranty reserves | 9,191 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves | 7,139 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
Receivable related reserves | 3,277 midd_DeferredTaxAssetsReceivables | 2,222 midd_DeferredTaxAssetsReceivables
UNICAP | 3,727 midd_DeferredTaxAssetsInventoryCostsCapitalized | 5,123 midd_DeferredTaxAssetsInventoryCostsCapitalized
State net operating loss carryforwards | 2,731 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 785 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Interest rate swap | 157 us-gaap_DeferredTaxAssetsDerivativeInstruments | 419 us-gaap_DeferredTaxAssetsDerivativeInstruments
Other | 18,154 us-gaap_DeferredTaxAssetsOther | 12,091 us-gaap_DeferredTaxAssetsOther
Gross deferred tax assets | 83,873 us-gaap_DeferredTaxAssetsGross | 79,589 us-gaap_DeferredTaxAssetsGross
Valuation allowance | 0 us-gaap_DeferredTaxAssetsValuationAllowance | (466)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred tax assets | 83,873 us-gaap_DeferredTaxAssetsNet | 79,123 us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities: |  |
Intangible assets | (111,501)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (82,188)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Foreign tax earnings repatriation | (3,029)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings | (2,552)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
LIFO reserves | (90)midd_DeferredTaxLiabilitiesLifoReserve | (22)midd_DeferredTaxLiabilitiesLifoReserve
Depreciation | (1,366)midd_DeferredTaxLiabilitiesDepreciation | (1,724)midd_DeferredTaxLiabilitiesDepreciation
Other | (2,745)us-gaap_DeferredTaxLiabilitiesOther | (2,092)us-gaap_DeferredTaxLiabilitiesOther
Deferred tax liabilities | (118,731)us-gaap_DeferredTaxLiabilities | (88,578)us-gaap_DeferredTaxLiabilities
Net deferred tax assets (liabilities) | (34,858)us-gaap_DeferredTaxAssetsLiabilitiesNet | (9,455)us-gaap_DeferredTaxAssetsLiabilitiesNet
Current deferred asset | 51,017 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 50,337 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Long-term deferred liability | 2,925 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 1,641 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Deferred Tax Liabilities, Net, Noncurrent | $ (88,800)us-gaap_DeferredTaxLiabilitiesNoncurrent | $ (61,433)us-gaap_DeferredTaxLiabilitiesNoncurrent

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