XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Accrued Expenses (Tables) | 3 Months Ended
--- | ---
Apr. 01, 2017
Disclosure Accrued Expenses [Abstract] |
Schedule of Accrued Liabilities | Accrued expenses consist of the following:
| Apr 1, 2017 |  | Dec 31, 2016
| (in thousands)
Accrued payroll and related expenses | $ | 64,941 |  |  | $ | 74,505 |
Advanced customer deposits | 44,909 |  |  | 41,735 |
Accrued warranty | 41,383 |  |  | 40,851 |
Accrued customer rebates | 23,472 |  |  | 49,923 |
Accrued professional fees | 13,852 |  |  | 16,605 |
Accrued agent commission | 11,191 |  |  | 12,834 |
Accrued product liability and workers compensation | 11,110 |  |  | 11,417 |
Accrued sales and other tax | 10,824 |  |  | 13,565 |
Product recall | 6,641 |  |  | 7,003 |
Restructuring | 3,269 |  |  | 2,295 |
Other accrued expenses | 67,593 |  |  | 64,872 |
| $ | 299,185 |  |  | $ | 335,605 |

X
- Definition Disclosure - Accrued Expenses [Abstract] + References No definition available. + Details
Name: | midd_DisclosureAccruedExpensesAbstract
Namespace Prefix: | midd_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration