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v2.4.1.9

Accrued Expenses (Details) (USD $) In Thousands, unless otherwise specified | Apr. 04, 2015 | Jan. 03, 2015
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Disclosure Accrued Expenses [Abstract] |  |
Accrued payroll and related expenses | $ 49,376 us-gaap_EmployeeRelatedLiabilitiesCurrent | $ 50,844 us-gaap_EmployeeRelatedLiabilitiesCurrent
Standard Product Warranty Accrual, Current | 29,541 us-gaap_ProductWarrantyAccrual | 28,786 us-gaap_ProductWarrantyAccrual
Advanced customer deposits | 37,273 us-gaap_CustomerDepositsCurrent | 20,367 us-gaap_CustomerDepositsCurrent
Accrued warranty | 29,541 us-gaap_ProductWarrantyAccrualClassifiedCurrent | 28,786 us-gaap_ProductWarrantyAccrualClassifiedCurrent
Accrued product liability and workers compensation | 14,149 midd_AccruedProductLiabilityAndWorkersCompensationLiabilityCurrent | 14,582 midd_AccruedProductLiabilityAndWorkersCompensationLiabilityCurrent
Product Liability Contingency, Loss Exposure in Excess of Accrual, High Estimate | 11,821 midd_Midd_AccruedProductRecall | 12,125 midd_Midd_AccruedProductRecall
Accrued customer rebates | 12,757 midd_AccruedRebateCurrent | 32,357 midd_AccruedRebateCurrent
Accrued agent commission | 10,058 us-gaap_AccruedSalesCommissionCurrent | 11,207 us-gaap_AccruedSalesCommissionCurrent
Accrued professional services | 6,619 midd_BusinessCombinationContingentConsideration | 9,200 midd_BusinessCombinationContingentConsideration
Accrued professional services | 6,999 us-gaap_AccruedProfessionalFeesCurrent | 7,053 us-gaap_AccruedProfessionalFeesCurrent
Sales and Excise Tax Payable, Current | 7,032 us-gaap_SalesAndExciseTaxPayableCurrent | 7,660 us-gaap_SalesAndExciseTaxPayableCurrent
Other accrued expenses | 27,762 us-gaap_OtherAccruedLiabilitiesCurrent | 26,404 us-gaap_OtherAccruedLiabilitiesCurrent
Accrued expenses | $ 213,387 us-gaap_AccruedLiabilitiesCurrent | $ 220,585 us-gaap_AccruedLiabilitiesCurrent

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765 + Details
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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