XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Estimated Fair Values of Assets Acquired and Liabilities Assumed for Celfrost Acquisition (Details) (USD $)
In Thousands, unless otherwise specified
Apr. 04, 2015
Jan. 03, 2015
Oct. 15, 2013
Business Acquisition [Line Items]      
Goodwill $ 819,274us-gaap_Goodwill $ 808,491us-gaap_Goodwill  
Celfrost [Member]      
Business Acquisition [Line Items]      
Current assets     5,514us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
Property, plant and equipment     182us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
Goodwill     7,661us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
Other intangibles     4,333us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
Other asset     4us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
Current liabilities     5,573us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
Other non-current liabilities     875us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
Consideration paid at closing     11,246midd_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedInitialConsiderationNet
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
Business Acquisition, Deferred Payments     1,067midd_BusinessAcquisitionDeferredPayments
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
Net assets acquired and liabilities assumed     12,313us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
Celfrost [Member] | as initially reported      
Business Acquisition [Line Items]      
Current assets     5,638us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Property, plant and equipment     182us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Goodwill     5,943us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Other intangibles     4,333us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Other asset     4us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Current liabilities     (3,979)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Other non-current liabilities     (875)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Consideration paid at closing     11,246midd_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedInitialConsiderationNet
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Business Acquisition, Deferred Payments     1,067midd_BusinessAcquisitionDeferredPayments
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Net assets acquired and liabilities assumed     12,313us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Celfrost [Member] | Scenario, Adjustment [Member]      
Business Acquisition [Line Items]      
Current assets     (124)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Property, plant and equipment     0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Goodwill     1,718us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Other intangibles     0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Other asset     0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Current liabilities     1,594us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Other non-current liabilities     0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Consideration paid at closing     0midd_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedInitialConsiderationNet
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Business Acquisition, Deferred Payments     0midd_BusinessAcquisitionDeferredPayments
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
Net assets acquired and liabilities assumed     $ 0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= midd_CelfrostMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember