XML 65 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Accrued Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Accounting Policies [Abstract]      
Accrued payroll and related expenses $ 67,935 $ 74,505  
Accrued customer rebates 48,590 49,923  
Customer Deposits, Current 31,069 41,735  
Accrued warranty 52,834 40,851  
Accrued Professional Fees, Current 18,250 16,605  
Accrued product liability and workers compensation 11,976 11,417  
Accrued Sales Commission, Current 11,035 12,834  
midd_AccruedProductRecall 6,068 7,003  
Accured Restructuring Liabilities, Current 1,715 2,295  
Restructuring Charges 19,951 10,524 $ 28,754
Sales and Excise Tax Payable, Current 20,881 13,565  
Other accrued expenses 51,818 64,872  
Accrued expenses $ 322,171 $ 335,605