XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.22.2

Accrued Expenses | 6 Months Ended
--- | ---
Jul. 02, 2022
Disclosure Accrued Expenses [Abstract] |
Accrued Expenses | Accrued Expenses Accrued expenses consist of the following (in thousands):
| Jul 2, 2022 |  | Jan 1, 2022
Contract liabilities | $ | 197,600 |  |  | $ | 133,315 |
Accrued payroll and related expenses | 97,273 |  |  | 115,762 |
Accrued warranty | 79,306 |  |  | 80,215 |
Accrued customer rebates | 53,174 |  |  | 72,451 |
Accrued short-term leases | 23,372 |  |  | 22,753 |
Accrued sales and other tax | 21,303 |  |  | 22,684 |
Accrued professional fees | 18,150 |  |  | 19,292 |
Accrued agent commission | 16,930 |  |  | 13,670 |
Accrued product liability and workers compensation | 10,708 |  |  | 10,952 |
Accrued contingent consideration | 9,388 |  |  | 18,728 |
Other accrued expenses | 76,979 |  |  | 73,033 |
| $ | 604,183 |  |  | $ | 582,855 |

X
- Definition Accrued Liabilities Disclosure [Text Block] + References No definition available. + Details
Name: | midd_AccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | midd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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