XML 35 R43.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for PES Acquisition (Details) (USD $) In Thousands, unless otherwise specified | Apr. 04, 2015 | Jan. 03, 2015 | Mar. 31, 2014 | Sep. 08, 2014
--- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Business Combination, Contingent Consideration | $ 6,619 midd_BusinessCombinationContingentConsideration | $ 9,200 midd_BusinessCombinationContingentConsideration |  |
PES [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Current assets |  |  | 2,058 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets / us-gaap_BusinessAcquisitionAxis = midd_PESMember |
Property, plant and equipment |  |  | 3,493 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment / us-gaap_BusinessAcquisitionAxis = midd_PESMember |
Goodwill |  |  | 11,124 us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount / us-gaap_BusinessAcquisitionAxis = midd_PESMember |
Other intangibles |  |  | 1,618 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill / us-gaap_BusinessAcquisitionAxis = midd_PESMember |
Other asset |  |  | 0 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets / us-gaap_BusinessAcquisitionAxis = midd_PESMember |
Current liabilities |  |  | 816 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities / us-gaap_BusinessAcquisitionAxis = midd_PESMember |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other |  |  | 2,477 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther / us-gaap_BusinessAcquisitionAxis = midd_PESMember |
Consideration paid at closing |  |  | 15,000 midd_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedInitialConsiderationNet / us-gaap_BusinessAcquisitionAxis = midd_PESMember |
Business Combination, Contingent Consideration |  |  | 2,477 midd_BusinessCombinationContingentConsideration / us-gaap_BusinessAcquisitionAxis = midd_PESMember |
Net assets acquired and liabilities assumed |  |  | 17,477 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet / us-gaap_BusinessAcquisitionAxis = midd_PESMember |
as initially reported | PES [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Current assets |  |  | 2,211 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Property, plant and equipment |  |  | 3,493 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Goodwill |  |  | 10,792 us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Other intangibles |  |  | 1,600 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Other asset |  |  | 21 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Current liabilities |  |  | 816 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other |  |  | (2,301)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Consideration paid at closing |  |  | 15,000 midd_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedInitialConsiderationNet / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Business Combination, Contingent Consideration |  |  | 2,301 midd_BusinessCombinationContingentConsideration / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Net assets acquired and liabilities assumed |  |  | 17,301 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Scenario, Adjustment [Member] | PES [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Current assets |  |  | (153)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Property, plant and equipment |  |  | 0 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Goodwill |  |  | 332 us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Other intangibles |  |  | 18 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Other asset |  |  | (21)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Current liabilities |  |  | 0 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other |  |  | 176 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Consideration paid at closing |  |  |  | 0 midd_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedInitialConsiderationNet / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember
Business Combination, Contingent Consideration |  |  |  | 176 midd_BusinessCombinationContingentConsideration / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember
Net assets acquired and liabilities assumed |  |  |  | $ 176 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet / us-gaap_BusinessAcquisitionAxis = midd_PESMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember

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 The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
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=56956791&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=56956791&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 intangible assets, excluding goodwill, 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=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of other assets expected to be realized or consumed after 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=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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=56956791&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=35744172&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=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=midd_PESMember
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: |