XML 17 R46.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Intangible Assets (Details) - USD ($)
3 Months Ended
Sep. 26, 2015
Dec. 27, 2014
Goodwill [Line Items]    
Goodwill, Impairment Loss $ 0  
Goodwill $ 148,700,000 $ 164,700,000
Fair Value, Intangible Assets, Percent Calculated Using Income Approach 75.00%  
Cash flow model, forecast period 10 years  
Fuller Mexico [Member]    
Goodwill [Line Items]    
Goodwill $ 89,800,000  
NaturCare [Member]    
Goodwill [Line Items]    
Goodwill $ 23,800,000  
Goodwill [Member] | Fuller Mexico [Member]    
Goodwill [Line Items]    
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 13.00%  
Goodwill [Member] | NaturCare [Member]    
Goodwill [Line Items]    
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 130.00%  
Income Approach Valuation Technique [Member] | Goodwill [Member] | Fuller Mexico [Member]    
Goodwill [Line Items]    
Fair Value Inputs, Discount Rate 14.60%  
Income Approach Valuation Technique [Member] | Goodwill [Member] | Fuller Mexico [Member] | Minimum [Member]    
Goodwill [Line Items]    
Fair Value Inputs, Long-term Revenue Growth Rate (2.00%)  
Income Approach Valuation Technique [Member] | Goodwill [Member] | Fuller Mexico [Member] | Maximum [Member]    
Goodwill [Line Items]    
Fair Value Inputs, Long-term Revenue Growth Rate 5.00%  
Income Approach Valuation Technique [Member] | Goodwill [Member] | Fuller Mexico [Member] | Weighted Average [Member]    
Goodwill [Line Items]    
Fair Value Inputs, Long-term Revenue Growth Rate 3.00%  
Income Approach Valuation Technique [Member] | Goodwill [Member] | Fuller Mexico [Member] | Terminal Value Growth Rate [Member]    
Goodwill [Line Items]    
Fair Value Inputs, Long-term Revenue Growth Rate 3.00%  
Income Approach Valuation Technique [Member] | Goodwill [Member] | NaturCare [Member]    
Goodwill [Line Items]    
Fair Value Inputs, Discount Rate 10.00%  
Income Approach Valuation Technique [Member] | Goodwill [Member] | NaturCare [Member] | Minimum [Member]    
Goodwill [Line Items]    
Fair Value Inputs, Long-term Revenue Growth Rate 3.00%  
Income Approach Valuation Technique [Member] | Goodwill [Member] | NaturCare [Member] | Maximum [Member]    
Goodwill [Line Items]    
Fair Value Inputs, Long-term Revenue Growth Rate 5.00%  
Income Approach Valuation Technique [Member] | Goodwill [Member] | NaturCare [Member] | Weighted Average [Member]    
Goodwill [Line Items]    
Fair Value Inputs, Long-term Revenue Growth Rate 4.00%  
Income Approach Valuation Technique [Member] | Goodwill [Member] | NaturCare [Member] | Terminal Value Growth Rate [Member]    
Goodwill [Line Items]    
Fair Value Inputs, Long-term Revenue Growth Rate 3.00%