XML 55 R44.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Revenue Recognition Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2024 | Jul. 01, 2023 | Jun. 29, 2024 | Jul. 01, 2023
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 991,546 | $ 1,039,982 | $ 1,918,472 | $ 2,047,378
United States and Canada |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 675,831 | 736,453 | 1,312,430 | 1,449,967
Asia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 66,786 | 75,076 | 127,137 | 143,378
Europe and Middle East |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 210,088 | 194,445 | 404,535 | 385,855
Latin America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 38,841 | 34,008 | 74,370 | 68,178
Commercial Foodservice Equipment Group |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 619,379 | 645,663 | 1,209,723 | 1,259,598
Commercial Foodservice Equipment Group | United States and Canada |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 442,395 | 474,745 | 868,923 | 927,400
Commercial Foodservice Equipment Group | Asia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 55,992 | 57,453 | 107,379 | 113,979
Commercial Foodservice Equipment Group | Europe and Middle East |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 98,266 | 94,175 | 188,731 | 181,140
Commercial Foodservice Equipment Group | Latin America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 22,726 | 19,290 | 44,690 | 37,079
Food Processing Group |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 179,404 | 188,748 | 342,087 | 362,251
Food Processing Group | United States and Canada |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 108,659 | 126,953 | 211,689 | 243,853
Food Processing Group | Asia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 6,951 | 15,531 | 13,319 | 24,118
Food Processing Group | Europe and Middle East |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 50,354 | 33,499 | 92,179 | 67,558
Food Processing Group | Latin America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 13,440 | 12,765 | 24,900 | 26,722
Residential Kitchen |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 192,763 | 205,571 | 366,662 | 425,529
Residential Kitchen | United States and Canada |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 124,777 | 134,755 | 231,818 | 278,714
Residential Kitchen | Asia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 3,843 | 2,092 | 6,439 | 5,281
Residential Kitchen | Europe and Middle East |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 61,468 | 66,771 | 123,625 | 137,157
Residential Kitchen | Latin America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 2,675 | $ 1,953 | $ 4,780 | $ 4,377

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=midd_UnitedStatesAndCanadaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_AsiaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=midd_EuropeAndMiddleEastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_LatinAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=midd_CommercialFoodserviceEquipmentGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=midd_FoodProcessingGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=midd_ResidentialKitchenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |