Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 508K
2: EX-18.1 Letter re: Change in Accounting Principles HTML 25K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
53: R1 Document and Entity Information HTML 42K
42: R2 Condensed Consolidated Balance Sheets HTML 130K
51: R3 Condensed Consolidated Balance Sheets HTML 50K
(Parenthetical)
55: R4 Condensed Consolidated Statements of Comprehensive HTML 96K
Income
73: R5 Condensed Consolidated Statements of Cash Flows HTML 134K
44: R6 Summary of Significant Accounting Policies HTML 96K
50: R7 Acquisitions and Purchase Accounting HTML 256K
38: R8 Litigation Matters HTML 31K
27: R9 Recently Issued Accounting Standards HTML 32K
74: R10 Other Comprehensive Income HTML 53K
57: R11 Inventories HTML 40K
56: R12 Goodwill HTML 41K
62: R13 Accrued Expenses HTML 40K
63: R14 Warranty Costs HTML 33K
60: R15 Financing Arrangements HTML 81K
64: R16 Financial Instruments HTML 82K
52: R17 Segment Information HTML 172K
54: R18 Employee Retirement Plans HTML 38K
59: R19 Subsequent Event HTML 26K
79: R20 Summary of Significant Accounting Policies HTML 91K
(Policies)
69: R21 Summary of Significant Accounting Policies HTML 77K
(Tables)
47: R22 Acquisitions and Purchase Accounting (Tables) HTML 212K
58: R23 Other Comprehensive Income (Tables) HTML 45K
49: R24 Inventories (Tables) HTML 37K
20: R25 Goodwill (Tables) HTML 44K
70: R26 Accrued Expenses (Tables) HTML 40K
76: R27 Warranty Costs (Tables) HTML 31K
32: R28 Financing Arrangements (Tables) HTML 70K
31: R29 Financial Instruments (Tables) HTML 80K
36: R30 Segment Information (Tables) HTML 170K
37: R31 Summary of Significant Accounting Policies - HTML 61K
Additional Information (Detail)
39: R32 Summary of Tax Years that Remain Subject to HTML 49K
Examination in Company Major Tax Jurisdictions
(Detail)
18: R33 Financial Assets and Liabilities that are Measured HTML 38K
At Fair Value and are Categorized Using Fair Value
Hierarchy (Detail)
67: R34 Acquisitions and Purchase Accounting - Additional HTML 98K
Information (Details)
46: R35 Estimated Fair Values of Assets Acquired and HTML 48K
Liabilities Assumed for Beech Acquisition
(Details)
48: R36 Estimated Fair Values of Assets Acquired and HTML 52K
Liabilities Assumed for Lincat Group Acquisition
(Details)
23: R37 Estimated Fair Values of Assets Acquired and HTML 73K
Liabilities Assumed for Danfotech Acquisition
(Details)
78: R38 Estimated Fair Values of Assets Acquired and HTML 43K
Liabilities Assumed for Maurer Acquisition
(Details)
13: R39 Estimated Fair Values of Assets Acquired and HTML 53K
Liabilities Assumed for Auto-Bake Acquisition
(Details)
40: R40 Estimated Fair Values of Assets Acquired and HTML 53K
Liabilities Assumed for Drake Acquisition
(Details)
72: R41 Estimated Fair Values of Assets Acquired and HTML 55K
Liabilities Assumed for Armor Inox Acquisition
(Details)
22: R42 Estimated Fair Values of Assets Acquired and HTML 43K
Liabilities Assumed for Baker Acquisition
(Details)
30: R43 Acquisitions and Purchase Accounting Estimated HTML 55K
Fair Values of Assets Acquired and Liabilities
Assumed for Stewart Acquisition (Details)
(Details)
35: R44 Components of Other Comprehensive Income (Details) HTML 55K
43: R45 Other Comprehensive Income - Additional HTML 41K
Information (Details)
17: R46 Inventories - Additional Information (Details) HTML 28K
26: R47 Inventories (Details) HTML 39K
15: R48 Changes in Carrying Amount of Goodwill (Details) HTML 41K
71: R49 Accrued Expenses (Details) HTML 52K
21: R50 Rollforward of Warranty Reserve (Details) HTML 34K
68: R51 Long-Term Debt (Details) HTML 38K
24: R52 Financing Arrangements - Additional Information HTML 74K
(Details)
41: R53 Carrying Value and Estimated Aggregate Fair Value HTML 30K
of Debt (Details)
14: R54 Interest Rate Swaps in Effect (Details) HTML 46K
16: R55 Forward and Option Purchase Contracts Outstanding HTML 39K
(Details)
34: R56 Financial Instruments - Additional Information HTML 33K
(Details)
19: R57 Summary of Fair Value of Interest Rate Swaps HTML 26K
(Details)
75: R58 Impact on Earnings from Interest Rate Swaps HTML 38K
(Details)
45: R59 Net Sales Summary (Details) HTML 34K
61: R60 Summary of Results of Operations for Business HTML 58K
Segments (Details)
25: R61 Long-Lived Assets by Major Geographic Region HTML 33K
(Details)
28: R62 Net Sales by Major Geographic Region (Details) HTML 36K
66: R63 Employee Retirement Plans - Additional Information HTML 25K
(Details)
65: R64 Subsequent Event (Details) HTML 32K
77: XML IDEA XML File -- Filing Summary XML 118K
29: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.60M
7: EX-101.INS XBRL Instance -- midd-20120929 XML 2.62M
9: EX-101.CAL XBRL Calculations -- midd-20120929_cal XML 221K
10: EX-101.DEF XBRL Definitions -- midd-20120929_def XML 903K
11: EX-101.LAB XBRL Labels -- midd-20120929_lab XML 1.34M
12: EX-101.PRE XBRL Presentations -- midd-20120929_pre XML 983K
8: EX-101.SCH XBRL Schema -- midd-20120929 XSD 194K
33: ZIP XBRL Zipped Folder -- 0001445305-12-003569-xbrl Zip 224K
‘EX-18.1’ — Letter re: Change in Accounting Principles
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