$MIDD
MIDDLEBY Corp Stock $midd

$midd Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000076952018000006 Filed on May 10, 2018

Income Statement

Concept	2018 Q1	2017 Q2
Revenue	$584.8M	$530.3M
YoY Change		2.7%
Cost Of Revenue	$373.2M	$320.8M
YoY Change		0.4%
Gross Profit	$211.6M	$209.5M
YoY Change		6.44%
Gross Profit Margin	36.19%	39.5%
Selling, General & Admin	$122.9M	$115.0M
YoY Change		4.73%
% of Gross Profit	58.09%	54.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$20.02M	$14.06M
YoY Change		-5.85%
% of Gross Profit	9.46%	6.71%
Operating Expenses	$122.9M	$115.0M
YoY Change		4.73%
Operating Profit	$86.99M	$92.74M
YoY Change		7.37%
Interest Expense	-$8.900M	-$5.800M
YoY Change		9.43%
% of Operating Profit	-10.23%	-6.25%
Other Income/Expense, Net	-$1.173M	-$1.867M
YoY Change		-333.38%
Pretax Income	$86.70M	$93.41M
YoY Change		14.05%
Income Tax	$21.28M	$22.71M
% Of Pretax Income	24.55%	24.31%
Net Earnings	$65.42M	$70.70M
YoY Change		29.64%
Net Earnings / Revenue	11.19%	13.33%
Basic Earnings Per Share	$1.18	$1.24
Diluted Earnings Per Share	$1.18	$1.24
COMMON SHARES
Basic Shares Outstanding	55.57M shares	57.10M shares
Diluted Shares Outstanding	55.57M shares	57.10M shares

Balance Sheet

Concept	2018 Q1	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$103.3M	$76.60M
YoY Change		37.52%
Cash & Equivalents	$103.3M	$76.58M
Short-Term Investments
Other Short-Term Assets	$65.60M	$57.20M
YoY Change		-43.76%
Inventory	$459.2M	$396.2M
Prepaid Expenses
Receivables	$331.6M	$307.4M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$959.7M	$837.4M
YoY Change		1.39%
LONG-TERM ASSETS
Property, Plant & Equipment	$296.5M	$224.8M
YoY Change		12.94%
Goodwill	$1.294B	$1.099B
YoY Change		11.67%
Intangibles	$787.5M	$691.5M
YoY Change		-5.89%
Long-Term Investments
YoY Change
Other Assets	$43.07M	$43.57M
YoY Change		87.08%
Total Long-Term Assets	$385.8M	$315.3M
YoY Change		35.19%
TOTAL ASSETS
Total Short-Term Assets	$959.7M	$837.4M
Total Long-Term Assets	$385.8M	$315.3M
Total Assets	$3.427B	$2.943B
YoY Change		5.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$145.4M	$145.9M
YoY Change		-6.61%
Accrued Expenses	$305.1M	$299.2M
YoY Change		-0.28%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.113M	$4.860M
YoY Change		-91.48%
Total Short-Term Liabilities	$455.6M	$449.9M
YoY Change		-12.34%
LONG-TERM LIABILITIES
Long-Term Debt	$1.044B	$723.7M
YoY Change		2.5%
Other Long-Term Liabilities	$56.46M	$37.42M
YoY Change		23.56%
Total Long-Term Liabilities	$1.100B	$761.2M
YoY Change		3.37%
TOTAL LIABILITIES
Total Short-Term Liabilities	$455.6M	$449.9M
Total Long-Term Liabilities	$1.100B	$761.2M
Total Liabilities	$1.556B	$1.211B
YoY Change		-3.08%
SHAREHOLDERS EQUITY
Retained Earnings	$1.758B	$1.470B
YoY Change		25.68%
Common Stock	$145.0K	$144.0K
YoY Change		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$445.1M	$229.9M
YoY Change		12.01%
Treasury Stock Shares	6.889B shares	4.862M shares
Shareholders Equity	$1.441B	$1.324B
YoY Change
Total Liabilities & Shareholders Equity	$3.427B	$2.943B
YoY Change		5.94%

Cashflow Statement

Concept	2018 Q1	2017 Q2
OPERATING ACTIVITIES
Net Income	$65.42M	$70.70M
YoY Change		29.64%
Depreciation, Depletion And Amortization	$20.02M	$14.06M
YoY Change		-5.85%
Cash From Operating Activities	$44.75M	$46.88M
YoY Change		223.2%
INVESTING ACTIVITIES
Capital Expenditures	$16.66M	$8.276M
YoY Change		7.58%
Acquisitions	$29.46M	$2.696M
YoY Change
Other Investing Activities	-$34.90M	-$2.700M
YoY Change
Cash From Investing Activities	-$51.52M	-$10.97M
YoY Change		42.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00	$24.65M
YoY Change		457.83%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$18.37M	-$28.94M
YoY Change		316.54%
NET CHANGE
Cash From Operating Activities	$44.75M	$46.88M
Cash From Investing Activities	-$51.52M	-$10.97M
Cash From Financing Activities	$18.37M	-$28.94M
Net Change In Cash	$11.60M	$6.967M
YoY Change		-5222.79%
FREE CASH FLOW
Cash From Operating Activities	$44.75M	$46.88M
Capital Expenditures	$16.66M	$8.276M
Free Cash Flow	$28.09M	$38.60M
YoY Change		466.71%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000769520
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CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	Middleby Corp
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CY2018Q1	midd	Accrued Product Liability And Workers Compensation Liability Current AccruedProductLiabilityAndWorkersCompensationLiabilityCurrent	10872000	USD
CY2017Q4	midd	Accrued Rebate Current AccruedRebateCurrent	48590000	USD
CY2018Q1	midd	Accrued Rebate Current AccruedRebateCurrent	25917000	USD
CY2017Q4	midd	Accured Restructuring Liabilities Current AccuredRestructuringLiabilitiesCurrent	1715000	USD
CY2018Q1	midd	Accured Restructuring Liabilities Current AccuredRestructuringLiabilitiesCurrent	1561000	USD
CY2017Q2	midd	Capital Expenditures Net CapitalExpendituresNet	8276000	USD
CY2018Q1	midd	Capital Expenditures Net CapitalExpendituresNet	16657000	USD
CY2018Q1	midd	Debt Instrument Interest Additional Interest Above Fed Funds Rate DebtInstrumentInterestAdditionalInterestAboveFedFundsRate	0.0050
CY2018Q1	midd	Debt Instrument Interest Additional Interest Above Libor Rate Alternative DebtInstrumentInterestAdditionalInterestAboveLIBORRateAlternative	0.0025
CY2018Q1	midd	Debt Instrument Interest Additional Interest Above Libor Rate DebtInstrumentInterestAdditionalInterestAboveLiborRate	0.0125
CY2018Q1	midd	Debt Instrument Interest Coverage Ratio Range High DebtInstrumentInterestCoverageRatioRangeHigh	1.00
CY2018Q1	midd	Debt Instrument Interest Coverage Ratio Range Low DebtInstrumentInterestCoverageRatioRangeLow	3.00
CY2018Q1	midd	Debt Instrument Leverage Ratio Range High DebtInstrumentLeverageRatioRangeHigh	1.00
CY2018Q1	midd	Debt Instrument Leverage Ratio Range Low DebtInstrumentLeverageRatioRangeLow	3.50
CY2018Q1	midd	Debt Instrument Qualified Leverage Ratio Range High DebtInstrumentQualifiedLeverageRatioRangeHigh	1.00
CY2018Q1	midd	Debt Instrument Qualified Leverage Ratio Range Low DebtInstrumentQualifiedLeverageRatioRangeLow	4.00
CY2018Q1	midd	Derivative Fixed Interest Rate Non Current DerivativeFixedInterestRateNonCurrent	0.0166
CY2018Q1	midd	Derivative Notional Amount Non Current DerivativeNotionalAmountNonCurrent	499000000	USD
CY2018Q1	midd	Goodwill Translation Accounting Adjustments GoodwillTranslationAccountingAdjustments	12532000	USD
CY2018Q1	midd	Line Of Credit Average Interest Rate LineOfCreditAverageInterestRate	0.0294
CY2018Q1	midd	Lineof Credit Facility Amount Outstanding Gbp Borrowings LineofCreditFacilityAmountOutstandingGBPBorrowings	42100000	USD
CY2018Q1	midd	Lineof Credit Facility Outstanding Amount Usd Borrowings LineofCreditFacilityOutstandingAmountUSDBorrowings	1001000000	USD
CY2018Q1	midd	Lineof Credit Facility Potential Additional Borrowing Capacity LineofCreditFacilityPotentialAdditionalBorrowingCapacity	3000000000	USD
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CY2018Q1	midd	Lineofcredit Currentand Noncurrent Foreign LineofcreditCurrentandNoncurrentForeign	5700000	USD
CY2017Q4	midd	Midd Accrued Product Recall Midd_AccruedProductRecall	6068000	USD
CY2018Q1	midd	Midd Accrued Product Recall Midd_AccruedProductRecall	5749000	USD
CY2017Q2	midd	Net Periodic Benefit Cost Other Components NetPeriodicBenefitCostOtherComponents	-8338000	USD
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CY2018Q1	midd	Number Of Plans NumberOfPlans	2	plan
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CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	305132000	USD
CY2017Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	18250000	USD
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CY2018Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	193565000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	38917000	USD
CY2018Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	49065000	USD
CY2018Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	8300000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3339713000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3426894000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	473653000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	-44900000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	100000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-1300000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	500000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	6555000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	58854000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	455611000	USD
CY2017Q4	us-gaap	Line Of Credit LineOfCredit	1022935000	USD
CY2018Q1	us-gaap	Line Of Credit LineOfCredit	1043108000	USD
CY2018Q1	us-gaap	Line Of Credit Facility Commitment Fee Percentage LineOfCreditFacilityCommitmentFeePercentage	0.0020
CY2018Q1	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.0585
CY2018Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	2500000000	USD
CY2018Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	1400000000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	5149000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	5113000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1023732000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1043885000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-28941000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	18365000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10972000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-51515000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	46880000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	44748000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	70702000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	65420000	USD
CY2017Q4	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1 NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1	4400000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	92741000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	86992000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	51818000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	49512000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	36108000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	43073000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	19483000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	20627000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	4300000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	10835000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	21802000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	2527000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	8874000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	56464000	USD
CY2017Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	178000	USD
CY2018Q1	us-gaap	Other Long Term Debt OtherLongTermDebt	175000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1867000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1173000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	584800000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	530297000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1697618000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1757500000	USD
CY2017Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	20881000	USD
CY2018Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	14481000	USD
CY2017Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	24645000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	54069000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	13322000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	14488000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	281915000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	296473000	USD
CY2018Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-12000	USD
CY2017Q2	us-gaap	Restructuring Charges RestructuringCharges	1725000	USD
CY2018Q1	us-gaap	Restructuring Charges RestructuringCharges	1693000	USD
CY2017Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2696000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	29459000	USD
CY2017Q2	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2018Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	5399000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8276000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16657000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	10
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	10
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	55427000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	48464000	USD
CY2017Q4	us-gaap	Prepaid Taxes PrepaidTaxes	33748000	USD
CY2018Q1	us-gaap	Prepaid Taxes PrepaidTaxes	17141000	USD
CY2017Q2	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-3133000	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	18482000	USD
CY2017Q2	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-8000	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-3000	USD
CY2017Q2	us-gaap	Proceeds From Repayments Of Other Debt ProceedsFromRepaymentsOfOtherDebt	-1155000	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Other Debt ProceedsFromRepaymentsOfOtherDebt	-114000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	52834000	USD
CY2018Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	54069000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	69000	USD
CY2017Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	52834000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	114984000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	122948000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	3550000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	145000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	100000	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	Stockholders Equity StockholdersEquity	1361148000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1440658000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	6889241000	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	6889241000	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	445118000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	445118000	USD
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57103000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55573000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57103000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55573000	shares
CY2018Q1	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<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;font-weight:bold;">Litigation Matters</font></div><div style="line-height:120%;padding-top:12px;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">From time to time, the company is subject to proceedings, lawsuits and other claims related to products, suppliers, employees, customers and competitors. The company maintains insurance to partially cover product liability, workers compensation, property and casualty, and general liability matters.  The company is required to assess the likelihood of any adverse judgments or outcomes to these matters as well as potential ranges of probable losses.  A determination of the amount of accrual required, if any, for these contingencies is made after assessment of each matter and the related insurance coverage.  The required accrual may change in the future due to new developments or changes in approach such as a change in settlement strategy in dealing with these matters.  The company does not believe that any pending litigation will have a material effect on its financial condition, results of operations or cash flows.</font></div></div>
CY2018Q1	us-gaap	Subsequent Event Pro Forma Business Combinations SubsequentEventProFormaBusinessCombinations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On </font><font style="font-family:inherit;font-size:10pt;">April 3, 2018</font><font style="font-family:inherit;font-size:10pt;">, the company completed its acquisition of all of the capital stock of Ve.Ma.C Srl ("Ve.Ma.C"). Ve.Ma.C is a leading designer and manufacturer of handling, automation and robotics solutions for protein food processing lines for a purchase price of approximately </font><font style="font-family:inherit;font-size:10pt;">$12.3 million</font><font style="font-family:inherit;font-size:10pt;">. Ve.Ma.C is located in Castelnuovo Rangone, Italy and has annual revenues of approximately </font><font style="font-family:inherit;font-size:10pt;">$15.0 million</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-top:12px;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On </font><font style="font-family:inherit;font-size:10pt;">April 27, 2018</font><font style="font-family:inherit;font-size:10pt;">, the company completed its acquisition of all of the capital stock of Firex S.r.l. ("Firex"). Firex is a leading manufacturer of steam cooking equipment for the commercial foodservice industry for a purchase price of approximately </font><font style="font-family:inherit;font-size:10pt;">$64.6 million</font><font style="font-family:inherit;font-size:10pt;">. Firex is located in Sedico, Italy and has annual revenues of approximately </font><font style="font-family:inherit;font-size:10pt;">$20.0 million</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:12px;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On </font><font style="font-family:inherit;font-size:10pt;">May 10, 2018</font><font style="font-family:inherit;font-size:10pt;">, the company completed its acquisition of all of the capital stock of Josper S.A. ("Josper"). Josper is a leading manufacturer of charcoal grill and oven cooking equipment for commercial foodservice and residential applications for a purchase price of approximately </font><font style="font-family:inherit;font-size:10pt;">$43.1 million</font><font style="font-family:inherit;font-size:10pt;">. Josper is located in Pineda de Mar, Spain and has annual revenues of approximately </font><font style="font-family:inherit;font-size:10pt;">$20.0 million</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2018Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates </font></div><div style="line-height:120%;text-align:left;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the company to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses. Significant estimates and assumptions are used for, but are not limited to, allowances for doubtful accounts, reserves for excess and obsolete inventories, long-lived and intangible assets, warranty reserves, insurance reserves, income tax reserves, non-cash share-based compensation and post-retirement obligations. Actual results could differ from the company's estimates. </font></div></div>

Files In Submission

Name	View Source	Status
0000769520-18-000006-index-headers.html	Edgar Link	pending
0000769520-18-000006-index.html	Edgar Link	pending
0000769520-18-000006.txt	Edgar Link	pending
0000769520-18-000006-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
midd-20180331.xml	Edgar Link	completed
midd-20180331.xsd	Edgar Link	pending
midd-20180331_cal.xml	Edgar Link	unprocessable
midd-20180331_def.xml	Edgar Link	unprocessable
midd-20180331_lab.xml	Edgar Link	unprocessable
midd-20180331_pre.xml	Edgar Link	unprocessable
midd-ex311x2018033118x10q.htm	Edgar Link	pending
midd-ex312x2018033118x10q.htm	Edgar Link	pending
midd-ex321x2018033118x10q.htm	Edgar Link	pending
midd-ex322x2018033118x10q.htm	Edgar Link	pending
middleby10-qq12018.htm	Edgar Link	pending
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$MIDD
MIDDLEBY Corp Stock $midd

2018 Q1 Form 10-Q Financial Statement

#000076952018000006 Filed on May 10, 2018

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$MIDD MIDDLEBY Corp Stock $midd

2018 Q1 Form 10-Q Financial Statement

#000076952018000006 Filed on May 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MIDD
MIDDLEBY Corp Stock $midd