$MIDD
MIDDLEBY Corp Stock $midd

$midd Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-K Financial Statement

#000076952018000003 Filed on February 28, 2018

Income Statement

Concept	2016 Q4	2016 Q3	2016 Q2
Revenue	$596.8M	$580.5M	$516.4M
YoY Change	32.92%	33.04%	26.99%
Cost Of Revenue	$342.5M	$347.0M	$319.6M
YoY Change	26.0%	31.72%	28.33%
Gross Profit	$239.2M	$233.5M	$196.8M
YoY Change	34.99%	35.06%	24.89%
Gross Profit Margin	40.08%	40.23%	38.11%
Selling, General & Admin	$109.1M	$115.2M	$109.8M
YoY Change	19.4%	30.83%	27.1%
% of Gross Profit	45.63%	49.34%	55.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$13.17M	$16.31M	$14.93M
YoY Change	11.38%	49.25%	32.92%
% of Gross Profit	5.51%	6.98%	7.59%
Operating Expenses	$109.1M	$115.2M	$109.8M
YoY Change	19.4%	30.83%	27.1%
Operating Profit	$126.5M	$111.9M	$86.38M
YoY Change	58.06%	34.25%	29.73%
Interest Expense	-$6.400M	-$6.100M	-$5.300M
YoY Change	52.38%	52.5%	43.24%
% of Operating Profit	-5.06%	-5.45%	-6.14%
Other Income/Expense, Net	-$3.152M	$3.838M	$800.0K
YoY Change	62.39%	948.63%	-117.54%
Pretax Income	$111.8M	$109.7M	$81.90M
YoY Change	51.42%	37.67%	40.55%
Income Tax	$36.00M	$36.80M	$27.36M
% Of Pretax Income	32.18%	33.55%	33.41%
Net Earnings	$80.94M	$72.89M	$54.54M
YoY Change	65.77%	34.32%	42.65%
Net Earnings / Revenue	13.56%	12.56%	10.56%
Basic Earnings Per Share	$1.42	$1.28	$0.96
Diluted Earnings Per Share	$1.41	$1.28	$0.96
COMMON SHARES
Basic Shares Outstanding	57.02M shares	57.02M shares	57.05M shares
Diluted Shares Outstanding	57.02M shares	57.02M shares	57.05M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$61.80M	$74.00M	$55.70M
YoY Change	12.16%	91.71%	2.58%
Cash & Equivalents	$68.49M	$74.03M	$55.68M
Short-Term Investments
Other Short-Term Assets	$53.70M	$54.30M	$101.7M
YoY Change	-45.32%	-34.97%	10.54%
Inventory	$368.2M	$389.9M	$367.6M
Prepaid Expenses
Receivables	$325.9M	$316.8M	$300.9M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$811.7M	$835.0M	$825.9M
YoY Change	-1.46%	27.75%	24.77%
LONG-TERM ASSETS
Property, Plant & Equipment	$221.6M	$216.1M	$199.1M
YoY Change	5.57%	45.19%	40.12%
Goodwill	$1.093B	$1.052B	$984.0M
YoY Change	11.82%	26.23%	20.11%
Intangibles	$696.2M	$792.9M	$734.8M
YoY Change	3.95%	60.41%	48.63%
Long-Term Investments
YoY Change
Other Assets	$43.27M	$24.35M	$23.29M
YoY Change	101.66%	15.95%	8.82%
Total Long-Term Assets	$316.5M	$251.8M	$233.2M
YoY Change	31.83%	44.2%	-14.97%
TOTAL ASSETS
Total Short-Term Assets	$811.7M	$835.0M	$825.9M
Total Long-Term Assets	$316.5M	$251.8M	$233.2M
Total Assets	$2.917B	$2.932B	$2.778B
YoY Change	7.61%	35.98%	29.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$146.9M	$158.1M	$156.2M
YoY Change	-19.17%	43.92%	40.16%
Accrued Expenses	$335.6M	$305.5M	$300.0M
YoY Change	11.59%	38.08%	40.59%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.883M	$53.76M	$57.05M
YoY Change	-84.18%	426.49%	539.1%
Total Short-Term Liabilities	$488.4M	$517.4M	$513.2M
YoY Change	-6.02%	51.58%	53.78%
LONG-TERM LIABILITIES
Long-Term Debt	$726.2M	$862.6M	$706.1M
YoY Change	1.19%	52.91%	12.06%
Other Long-Term Liabilities	$36.42M	$32.48M	$30.28M
YoY Change	-85.68%	-48.92%	-48.07%
Total Long-Term Liabilities	$762.7M	$895.1M	$736.4M
YoY Change	-21.53%	42.59%	6.96%
TOTAL LIABILITIES
Total Short-Term Liabilities	$488.4M	$517.4M	$513.2M
Total Long-Term Liabilities	$762.7M	$895.1M	$736.4M
Total Liabilities	$1.251B	$1.412B	$1.250B
YoY Change	-16.13%	45.76%	22.25%
SHAREHOLDERS EQUITY
Retained Earnings	$1.399B	$1.243B	$1.170B
YoY Change	31.41%	22.29%	21.62%
Common Stock	$144.0K	$144.0K	$144.0K
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$205.3M	$205.3M	$205.3M
YoY Change	2.2%	2.2%	2.2%
Treasury Stock Shares	4.906M shares	4.862M shares	4.862M shares
Shareholders Equity	$1.265B	$1.285B	$1.224B
YoY Change
Total Liabilities & Shareholders Equity	$2.917B	$2.932B	$2.778B
YoY Change	7.61%	35.98%	29.64%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2016 Q2
OPERATING ACTIVITIES
Net Income	$80.94M	$72.89M	$54.54M
YoY Change	65.77%	34.32%	42.65%
Depreciation, Depletion And Amortization	$13.17M	$16.31M	$14.93M
YoY Change	11.38%	49.25%	32.92%
Cash From Operating Activities	$79.40M	$81.20M	$14.51M
YoY Change	35.03%	-4.47%	-38.94%
INVESTING ACTIVITIES
Capital Expenditures	-$5.700M	-$5.400M	$7.693M
YoY Change	-9.52%	-3.57%	25.76%
Acquisitions			$0.00
YoY Change
Other Investing Activities	$1.100M	-$212.0M	$0.00
YoY Change	-100.59%	613.8%	-100.0%
Cash From Investing Activities	-$4.600M	-$217.4M	-$7.693M
YoY Change	-97.6%	515.86%	-85.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$4.418M
YoY Change			-8.64%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-86.50M	156.3M	-$6.948M
YoY Change	-157.48%	-340.83%	-117.59%
NET CHANGE
Cash From Operating Activities	79.40M	81.20M	$14.51M
Cash From Investing Activities	-4.600M	-217.4M	-$7.693M
Cash From Financing Activities	-86.50M	156.3M	-$6.948M
Net Change In Cash	-11.70M	20.10M	-$136.0K
YoY Change	-167.63%	-232.24%	-101.28%
FREE CASH FLOW
Cash From Operating Activities	$79.40M	$81.20M	$14.51M
Capital Expenditures	-$5.700M	-$5.400M	$7.693M
Free Cash Flow	$85.10M	$86.60M	$6.812M
YoY Change	30.72%	-4.42%	-61.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-30
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-30
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0000769520
CY2018Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	55730624	shares
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q2	dei	Entity Public Float EntityPublicFloat	6845527947	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	MIDDLEBY CORP
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017	dei	Trading Symbol TradingSymbol	MIDD
CY2016Q4	midd	Accrued Product Liability And Workers Compensation Liability Current AccruedProductLiabilityAndWorkersCompensationLiabilityCurrent	11417000	USD
CY2017Q4	midd	Accrued Product Liability And Workers Compensation Liability Current AccruedProductLiabilityAndWorkersCompensationLiabilityCurrent	11976000	USD
CY2016Q4	midd	Accrued Rebate Current AccruedRebateCurrent	49923000	USD
CY2017Q4	midd	Accrued Rebate Current AccruedRebateCurrent	48590000	USD
CY2016Q4	midd	Accumulated Other Comprehensive Income Loss Cumulative Changesin Net Gain Lossfrom Cash Flow Hedges Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesinNetGainLossfromCashFlowHedgesTax	3655	USD
CY2017Q4	midd	Accumulated Other Comprehensive Income Loss Cumulative Changesin Net Gain Lossfrom Cash Flow Hedges Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesinNetGainLossfromCashFlowHedgesTax	4243	USD
CY2016Q4	midd	Accumulated Other Comprehensiveincome Loss Defined Benefit Plan Tax AccumulatedOtherComprehensiveincomeLossDefinedBenefitPlanTax	38004	USD
CY2017Q4	midd	Accumulated Other Comprehensiveincome Loss Defined Benefit Plan Tax AccumulatedOtherComprehensiveincomeLossDefinedBenefitPlanTax	43592	USD
CY2016Q4	midd	Accured Restructuring Liabilities Current AccuredRestructuringLiabilitiesCurrent	2295000	USD
CY2017Q4	midd	Accured Restructuring Liabilities Current AccuredRestructuringLiabilitiesCurrent	1715000	USD
CY2016	midd	Capital Expenditures Net CapitalExpendituresNet	22362000	USD
CY2016	midd	Capital Expenditures Net CapitalExpendituresNet	24817000	USD
CY2017	midd	Capital Expenditures Net CapitalExpendituresNet	54493000	USD
CY2017	midd	Debt Instrument Interest Additional Interest Above Fed Funds Rate DebtInstrumentInterestAdditionalInterestAboveFedFundsRate	0.0050
CY2017	midd	Debt Instrument Interest Additional Interest Above Libor Rate DebtInstrumentInterestAdditionalInterestAboveLiborRate	0.0125
CY2017	midd	Debt Instrument Interest Coverage Ratio Range High DebtInstrumentInterestCoverageRatioRangeHigh	1.00
CY2017	midd	Debt Instrument Interest Coverage Ratio Range Low DebtInstrumentInterestCoverageRatioRangeLow	3.00
CY2017	midd	Debt Instrument Leverage Ratio Range High DebtInstrumentLeverageRatioRangeHigh	1.00
CY2017	midd	Debt Instrument Leverage Ratio Range Low DebtInstrumentLeverageRatioRangeLow	3.50
CY2017	midd	Debt Instrument Qualified Leverage Ratio Range High DebtInstrumentQualifiedLeverageRatioRangeHigh	1.00
CY2017	midd	Debt Instrument Qualified Leverage Ratio Range Low DebtInstrumentQualifiedLeverageRatioRangeLow	4.00
CY2016Q4	midd	Deferred Tax Assets Product Liability And Workers Compensation Reserves DeferredTaxAssetsProductLiabilityAndWorkersCompensationReserves	4550000	USD
CY2017Q4	midd	Deferred Tax Assets Product Liability And Workers Compensation Reserves DeferredTaxAssetsProductLiabilityAndWorkersCompensationReserves	9813000	USD
CY2016Q4	midd	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	2957000	USD
CY2017Q4	midd	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	10426000	USD
CY2017Q4	midd	Derivative Fixed Interest Rate Non Current DerivativeFixedInterestRateNonCurrent	0.0147
CY2017Q4	midd	Derivative Notional Amount Non Current DerivativeNotionalAmountNonCurrent	399000000	USD
CY2016	midd	Effective Income Tax Rate Reconciliation Permanent Book Versus Tax Differences EffectiveIncomeTaxRateReconciliationPermanentBookVersusTaxDifferences	-0.011
CY2016	midd	Effective Income Tax Rate Reconciliation Permanent Book Versus Tax Differences EffectiveIncomeTaxRateReconciliationPermanentBookVersusTaxDifferences	-0.016
CY2017	midd	Effective Income Tax Rate Reconciliation Permanent Book Versus Tax Differences EffectiveIncomeTaxRateReconciliationPermanentBookVersusTaxDifferences	-0.007
CY2017	midd	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	8100000	USD
CY2016	midd	Effective Income Tax Rate Reconciliation Tax Cutsand Job Actof2017deferredtaxchanges EffectiveIncomeTaxRateReconciliationTaxCutsandJobActof2017deferredtaxchanges	0.000
CY2016	midd	Effective Income Tax Rate Reconciliation Tax Cutsand Job Actof2017deferredtaxchanges EffectiveIncomeTaxRateReconciliationTaxCutsandJobActof2017deferredtaxchanges	0.000
CY2017	midd	Effective Income Tax Rate Reconciliation Tax Cutsand Job Actof2017deferredtaxchanges EffectiveIncomeTaxRateReconciliationTaxCutsandJobActof2017deferredtaxchanges	-0.100
CY2016	midd	Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017transitiontax EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017transitiontax	0.000
CY2016	midd	Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017transitiontax EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017transitiontax	0.000
CY2017	midd	Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017transitiontax EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017transitiontax	0.020
CY2016	midd	Goodwill Translation Accounting Adjustments GoodwillTranslationAccountingAdjustments	-55866000	USD
CY2017	midd	Goodwill Translation Accounting Adjustments GoodwillTranslationAccountingAdjustments	31137000	USD
CY2016	midd	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	281167000	USD
CY2016	midd	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	421305000	USD
CY2017	midd	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	383529000	USD
CY2017	midd	Indefinite Lived Intangible Assets Carrying Value IndefiniteLivedIntangibleAssetsCarryingValue	151000000	USD
CY2017	midd	Indefinite Lived Intangible Assets Fair Value IndefiniteLivedIntangibleAssetsFairValue	93000000	USD
CY2017Q4	midd	Line Of Credit Average Interest Rate LineOfCreditAverageInterestRate	0.0272
CY2017Q4	midd	Lineof Credit Facility Amount Outstanding Gbp Borrowings LineofCreditFacilityAmountOutstandingGBPBorrowings	7400000	USD
CY2017Q4	midd	Lineof Credit Facility Outstanding Amount Usd Borrowings LineofCreditFacilityOutstandingAmountUSDBorrowings	1015500000	USD
CY2017Q4	midd	Lineof Credit Facility Potential Additional Borrowing Capacity LineofCreditFacilityPotentialAdditionalBorrowingCapacity	3000000000	USD
CY2017Q4	midd	Lineofcredit Currentand Noncurrent Foreign LineofcreditCurrentandNoncurrentForeign	5800000	USD
CY2017Q4	midd	Long Term Debt Maturities Repayments Of Principal In Year Five And Thereafter LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFiveAndThereafter	133000	USD
CY2016Q4	midd	Midd Accrued Product Recall Midd_AccruedProductRecall	7003000	USD
CY2017Q4	midd	Midd Accrued Product Recall Midd_AccruedProductRecall	6068000	USD
CY2017	midd	Number Of Plans NumberOfPlans	2	plan
CY2017Q4	midd	Permanently Reinvested Foreign Earnings PermanentlyReinvestedForeignEarnings	3900000	USD
CY2017	midd	Share Based Compensation Arrangement By Share Based Payment Award Expiration Term ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationTerm	P10Y
CY2017Q4	midd	Transition Tax Liability TransitionTaxLiability	-7500000	USD
CY2016	midd	Unrecognized Tax Benefits Interest Expense Income On Income Taxes Expense UnrecognizedTaxBenefitsInterestExpenseIncomeOnIncomeTaxesExpense	300000	USD
CY2016	midd	Unrecognized Tax Benefits Interest Expense Income On Income Taxes Expense UnrecognizedTaxBenefitsInterestExpenseIncomeOnIncomeTaxesExpense	300000	USD
CY2017	midd	Unrecognized Tax Benefits Interest Expense Income On Income Taxes Expense UnrecognizedTaxBenefitsInterestExpenseIncomeOnIncomeTaxesExpense	700000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	146921000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	146333000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	325868000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	328421000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	335605000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	322171000	USD
CY2016Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	16605000	USD
CY2017Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	18250000	USD
CY2016Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	12834000	USD
CY2017Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	11035000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	119435000	USD
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CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	5482000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	6365000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	173394000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	203063000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-116411000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-69721000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-76412000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-284323000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-266419000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	355287000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	374922000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	-1304000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	15863000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	27905000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6237000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	13399000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	2414000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	12600000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	12600000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	13182000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	13200000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	27400000	USD
CY2016Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	29900000	USD
CY2017Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	38600000	USD
CY2011Q1	us-gaap	Assets Assets	2761151000	USD
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CY2016Q4	us-gaap	Assets Assets	2917136000	USD
CY2017Q4	us-gaap	Assets Assets	3339713000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	811699000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	931889000	USD
CY2016Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	233220000	USD
CY2016Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	316544000	USD
CY2017Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	362588000	USD
CY2016Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	134158000	USD
CY2017Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	175678000	USD
CY2016	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	4.94
CY2017	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	5.39
CY2016	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	4.93
CY2017	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	5.39
CY2016	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	281680000	USD
CY2017	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	305770000	USD
CY2016	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	2606379000	USD
CY2017	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	2500434000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	43945000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	55528000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	68485000	USD
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CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	11583000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	12957000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	21169000	USD
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	95000000	shares
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	95000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	62445315	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	62685450	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	57539766	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	55730624	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	144000	USD
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	145000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	146629000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	76305000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	316032000	USD
CY2016	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1120093000	USD
CY2016	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1366672000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1422801000	USD
CY2016Q4	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	12200000	USD
CY2017Q4	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	19500000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	87638000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	115726000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	99893000	USD
CY2016Q4	us-gaap	Customer Deposits Current CustomerDepositsCurrent	41735000	USD
CY2017Q4	us-gaap	Customer Deposits Current CustomerDepositsCurrent	31069000	USD
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	732126000	USD
CY2017Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1028881000	USD
CY2016Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	732126000	USD
CY2017Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	1028881000	USD
CY2017	us-gaap	Debt Instrument Interest Rate Increase Decrease DebtInstrumentInterestRateIncreaseDecrease	0.0100
CY2016Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	51699000	USD
CY2017Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	44565000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1919000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	21363000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-14492000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	26061000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	43250000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	192495000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	145755000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	14379000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	11342000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	51699000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	44565000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	162602000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	122565000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	37900000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	86100000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	124200000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	41198000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	19826000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	25650000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	3129000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	60986000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	56502000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	10141000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	7232000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	29893000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	23190000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	188663000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	165815000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	173673000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	137871000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	77760000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	87815000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	12033000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	17518000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	197000000	USD
CY2016Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	322988000	USD
CY2017Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	334511000	USD
CY2017	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation Increase Decrease For Settlement And Curtailment DefinedBenefitPlanAccumulatedBenefitObligationIncreaseDecreaseForSettlementAndCurtailment	3305000	USD
CY2016	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1500000	USD
CY2016	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	23400000	USD
CY2017	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	27300000	USD
CY2016	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1700000	USD
CY2016	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	3800000	USD
CY2017	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	4400000	USD
CY2016	us-gaap	Depreciation Depreciation	25500000	USD
CY2016	us-gaap	Depreciation Depreciation	26200000	USD
CY2017	us-gaap	Depreciation Depreciation	29700000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	54074000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	58234000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	69774000	USD
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.36
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.96
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.28
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.33
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.42
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.98
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.24
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.35
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.31
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.35
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.36
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.96
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.28
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.33
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.41
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.98
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.24
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.35
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.31
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.35
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.26
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3780000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4045000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	6344000	USD
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.319
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.325
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.223
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.020
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.021
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.011
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.016
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.006
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.003
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.013
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.015
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.021
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.023
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.015
CY2016	us-gaap	Gross Profit GrossProfit	706505000	USD
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.026
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.024
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.021
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	74505000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	67935000	USD
CY2017Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	6800000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y73D
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	6000000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	10500000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2400000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2414000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-1304000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2016	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	78617000	USD
CY2016	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	94621000	USD
CY2017	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	48688000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	168369000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	207334000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	22127000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	39017000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	21056000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	25153000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	28560000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	29423000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	289449000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	372670000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	165336000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	6800000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1900000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2400000	USD
CY2016	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	1425000	USD
CY2016	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	29361000	USD
CY2017	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	27637000	USD
CY2016Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	56851000	USD
CY2017Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	54362000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	12042000	USD
CY2016	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	0	USD
CY2016	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	0	USD
CY2017	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-3114000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	983339000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	1092722000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	1264810000	USD
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	78930000	USD
CY2017	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	177318000	USD
CY2016	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	86319000	USD
CY2017	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-36367000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	196773000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	233502000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	231728000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	239177000	USD
CY2016	us-gaap	Gross Profit GrossProfit	901180000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	209450000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	234608000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	228519000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	240164000	USD
CY2017	us-gaap	Gross Profit GrossProfit	912741000	USD
CY2016	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2016	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2017	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	58000000	USD
CY2017	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	58000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	266831000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	336625000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	290866000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	14336000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	84680000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	92663000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	281167000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	421305000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	383529000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	89557000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	137089000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	85401000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	94600000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	89000000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	123300000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-18036000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-7730000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-21631000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-17112000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	33908000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-26180000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-15092000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-22174000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-64947000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-7826000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	22246000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9744000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5685000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11550000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	34122000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	696171000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	780426000	USD
CY2016	us-gaap	Interest And Debt Expense InterestAndDebtExpense	16967000	USD
CY2016	us-gaap	Interest And Debt Expense InterestAndDebtExpense	23880000	USD
CY2017	us-gaap	Interest And Debt Expense InterestAndDebtExpense	25983000	USD
CY2016	us-gaap	Interest Paid InterestPaid	14800000	USD
CY2016	us-gaap	Interest Paid InterestPaid	21000000	USD
CY2017	us-gaap	Interest Paid InterestPaid	25900000	USD
CY2017Q4	us-gaap	Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue	10300000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	177621000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	205163000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	368243000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	424639000	USD
CY2016Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	154647000	USD
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	180559000	USD
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	35975000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	38917000	USD
CY2016Q4	us-gaap	Land Land	21309000	USD
CY2017Q4	us-gaap	Land Land	28996000	USD
CY2017Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	7500000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2917136000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3339713000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	488409000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	473653000	USD
CY2016Q4	us-gaap	Line Of Credit LineOfCredit	725500000	USD
CY2017Q4	us-gaap	Line Of Credit LineOfCredit	1022935000	USD
CY2017	us-gaap	Line Of Credit Facility Commitment Fee Percentage LineOfCreditFacilityCommitmentFeePercentage	0.0020
CY2017Q4	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.0606
CY2017Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	2500000000	USD
CY2017Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	1500000000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	1028881000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	5883000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	5149000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	5149000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1023098000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	163000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	338000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	726243000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1023732000	USD
CY2016Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	128688000	USD
CY2017Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	165157000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	136758000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-41370000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	55836000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-370987000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-235738000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-345466000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	249592000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	294110000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	304455000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	191610000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	54538000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	72891000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	75851000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	80936000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	284216000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	70702000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	77569000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	74671000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	75186000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	298128000	USD
CY2011Q1	us-gaap	Noncurrent Assets NoncurrentAssets	233220000	USD
CY2016Q1	us-gaap	Noncurrent Assets NoncurrentAssets	316544000	USD
CY2016Q4	us-gaap	Noncurrent Assets NoncurrentAssets	362588000	USD
CY2017	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	302603000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	86375000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	111913000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	121439000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	126498000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	446225000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	101079000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	122136000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	118257000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	68869000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	410341000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	109878000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	25689000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	11600000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	14828000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	16993000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	20953000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	19815000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	17600000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	23500000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	27100000	USD
CY2016Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	35591000	USD
CY2017Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	37900000	USD
CY2017Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	37911000	USD
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2017Q4	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	80400000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	64872000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	51818000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	43274000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	36108000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-207911000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	17904000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-206773000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	16829000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-28187000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-63569000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	46690000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	17039000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	149815000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	29669000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	3740000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	30717000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	5588000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	245000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	5473000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	883000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	163000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	3649000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	588000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	36418000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	58854000	USD
CY2016Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	213000	USD
CY2017Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	178000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4469000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1040000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-829000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4836000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4418000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	239838000	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	6310000	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	348625000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	210921000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	305251000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22362000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	24817000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	54493000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	42704000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	55427000	USD
CY2016Q4	us-gaap	Prepaid Taxes PrepaidTaxes	6399000	USD
CY2017Q4	us-gaap	Prepaid Taxes PrepaidTaxes	33748000	USD
CY2016	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	145500000	USD
CY2016	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-2482000	USD
CY2017	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	296771000	USD
CY2016	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-262000	USD
CY2016	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-35000	USD
CY2017	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-35000	USD
CY2016	us-gaap	Proceeds From Repayments Of Other Debt ProceedsFromRepaymentsOfOtherDebt	-6058000	USD
CY2016	us-gaap	Proceeds From Repayments Of Other Debt ProceedsFromRepaymentsOfOtherDebt	-26821000	USD
CY2017	us-gaap	Proceeds From Repayments Of Other Debt ProceedsFromRepaymentsOfOtherDebt	-1062000	USD
CY2016	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	0	USD
CY2016	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	0	USD
CY2017	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	14278000	USD
CY2016Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	37901000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	40851000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	52834000	USD
CY2016	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	2446000	USD
CY2017	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	7769000	USD
CY2016Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	40851000	USD
CY2017Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	52834000	USD
CY2016	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	48471000	USD
CY2017	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	54184000	USD
CY2016	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	48975000	USD
CY2017	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	58398000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	341006000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	424193000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	221571000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	281915000	USD
CY2016	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1138000	USD
CY2017	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	1075000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	22400000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	26300000	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	29100000	USD
CY2016	us-gaap	Restructuring Charges RestructuringCharges	28754000	USD
CY2016	us-gaap	Restructuring Charges RestructuringCharges	10524000	USD
CY2017	us-gaap	Restructuring Charges RestructuringCharges	19951000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1399490000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1697618000	USD
CY2016Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	13565000	USD
CY2017Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	20881000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	1826598000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	516355000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	580456000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	574224000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	596817000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	2267852000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	530297000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	579343000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	593043000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	632859000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	2335542000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	375148000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	444431000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	436491000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	15864000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	27900000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	27905000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	6237000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	7791	shares
CY2017Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	4300000	USD
CY2016	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	9515000	USD
CY2016	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	13107000	USD
CY2017	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	9076000	USD
CY2017Q2	us-gaap	Stock Issued During Period Shares Acquisitions StockIssuedDuringPeriodSharesAcquisitions	106254	shares
CY2017Q2	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	12300000	USD
CY2017Q4	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	2373800	shares
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	1006760000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	1166830000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1265318000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1361148000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	4905549	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	6889241	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	6889241	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	205280000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	445100000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	445118000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4836000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4418000	USD
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	239838000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14419000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	20289000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	29930000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	233000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	9000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	439000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	7500000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	800000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	1000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	1300000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	6367000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	11843000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	601000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	201000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	4500000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	865000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1955000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	29500000	USD
CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	22000	shares
CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	55000	shares
CY2017	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	56973000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57085000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	56719000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	56951000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57030000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	56715000	shares
CY2017	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The company's fiscal year ends on the Saturday nearest December 31. Fiscal years </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> ended on </font><font style="font-family:inherit;font-size:10pt;">December 30, 2017</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">December 31, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">January 2, 2016</font><font style="font-family:inherit;font-size:10pt;">, respectively, with each year including 52 weeks.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to be consistent with current year presentation, including combining selling and distribution expenses with general and administrative expenses.</font></div></div>

Files In Submission

Name	View Source	Status
0000769520-18-000003-index-headers.html	Edgar Link	pending
0000769520-18-000003-index.html	Edgar Link	pending
0000769520-18-000003.txt	Edgar Link	pending
0000769520-18-000003-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
midd-20171230.xml	Edgar Link	completed
midd-20171230.xsd	Edgar Link	pending
midd-2017123017x10kq4.htm	Edgar Link	pending
midd-20171230_cal.xml	Edgar Link	unprocessable
midd-20171230_def.xml	Edgar Link	unprocessable
midd-20171230_lab.xml	Edgar Link	unprocessable
midd-20171230_pre.xml	Edgar Link	unprocessable
midd-ex21x2017123017x10k.htm	Edgar Link	pending
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$MIDD
MIDDLEBY Corp Stock $midd

2016 Q4 Form 10-K Financial Statement

#000076952018000003 Filed on February 28, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MIDD MIDDLEBY Corp Stock $midd

2016 Q4 Form 10-K Financial Statement

#000076952018000003 Filed on February 28, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MIDD
MIDDLEBY Corp Stock $midd