XML 15 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions and Purchase Accounting - Processing Equipment Solutions (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 03, 2015
Dec. 28, 2013
Mar. 31, 2014
Sep. 08, 2014
Business Acquisition [Line Items]        
Contingent consideration $ 9,200midd_BusinessCombinationContingentConsideration $ 8,628midd_BusinessCombinationContingentConsideration    
PES [Member]        
Business Acquisition [Line Items]        
Current assets     2,058us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
 
Property, plant and equipment     3,493us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
 
Business Acquisition, Goodwill, Expected Tax Deductible Amount     11,061us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
 
Other intangibles     1,600us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
 
Other assets     21us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
 
Current liabilities     (3,233)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
 
Consideration paid at closing     15,000midd_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedInitialConsiderationNet
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
 
Contingent consideration     2,417midd_BusinessCombinationContingentConsideration
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
 
Net assets acquired and liabilities assumed     17,417us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
 
as initially reported [Member] | PES [Member]        
Business Acquisition [Line Items]        
Current assets     2,211us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Property, plant and equipment     3,493us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Business Acquisition, Goodwill, Expected Tax Deductible Amount     10,792us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Other intangibles     1,600us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Other assets     21us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Current liabilities     (3,117)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Consideration paid at closing     15,000midd_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedInitialConsiderationNet
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Contingent consideration     2,301midd_BusinessCombinationContingentConsideration
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Net assets acquired and liabilities assumed     17,301us-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       0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Business Acquisition, Goodwill, Expected Tax Deductible Amount       269us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Other intangibles       0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Other assets       0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Current liabilities       (116)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Consideration paid at closing       0midd_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedInitialConsiderationNet
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Contingent consideration       116midd_BusinessCombinationContingentConsideration
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Net assets acquired and liabilities assumed       $ 116us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= midd_PESMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember