XML 88 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 26, 2020
Sep. 26, 2020
Dec. 26, 2020
Dec. 28, 2019
Dec. 29, 2018
Goodwill [Line Items]          
Goodwill, impairment charge     $ 0.0 $ 17.5  
Impairment of trade names     0.0 $ 22.5  
Percentage change in margin, Fuller Products       30.00%  
Impairment expense   $ 19.7 0.0 $ 40.0 $ 0.0
Intangible Assets, Net (Excluding Goodwill) $ 23.6   23.6 24.6  
Asia Pacific          
Goodwill [Line Items]          
Goodwill, impairment charge     0.0 0.0  
North America          
Goodwill [Line Items]          
Goodwill, impairment charge     0.0 17.5  
South America          
Goodwill [Line Items]          
Goodwill, impairment charge     0.0 $ 0.0  
Nutrimetics [Member] | Trademarks and Trade Names          
Goodwill [Line Items]          
Impairment of trade names   2.2      
Intangible Assets, Net (Excluding Goodwill)   3.5      
Fuller [Member] | Trademarks and Trade Names          
Goodwill [Line Items]          
Impairment expense 20.3        
Intangible Assets, Net (Excluding Goodwill) 6.5   $ 6.5    
Fuller [Member] | Trademarks and Trade Names | Asia Pacific          
Goodwill [Line Items]          
Impairment expense 6.0        
Fuller [Member] | Trademarks and Trade Names | North America          
Goodwill [Line Items]          
Impairment expense 13.6        
Fuller [Member] | Trademarks and Trade Names | South America          
Goodwill [Line Items]          
Impairment expense $ 0.7        
Japan Tradename          
Goodwill [Line Items]          
Reporting Unit, Zero or Negative Carrying Amount, Amount of Allocated Goodwill   $ 11.0      
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount   11.00%      
Japan Tradename | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Long-term Revenue Growth Rate [Member]          
Goodwill [Line Items]          
Intangible Asset, Measurement Input   0.090      
NaturCare Tradename [Member]          
Goodwill [Line Items]          
Reporting Unit, Zero or Negative Carrying Amount, Amount of Allocated Goodwill   $ 11.5      
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount   11.00%      
NaturCare Tradename [Member] | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Long-term Revenue Growth Rate [Member]          
Goodwill [Line Items]          
Intangible Asset, Measurement Input   0.100      
NaturCare Tradename [Member] | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Royalty Rate [Member]          
Goodwill [Line Items]          
Intangible Asset, Measurement Input   0.040      
Fuller Mexico          
Goodwill [Line Items]          
Goodwill, impairment charge   $ 17.5      
Fuller Mexico | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Long-term Revenue Growth Rate [Member]          
Goodwill [Line Items]          
Intangible Asset, Measurement Input   0.149      
Fuller Mexico | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Growth Rate [Member]          
Goodwill [Line Items]          
Intangible Asset, Measurement Input   0.025      
Minimum [Member] | Japan Tradename | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Long-term Revenue Growth Rate [Member]          
Goodwill [Line Items]          
Intangible Asset, Measurement Input   (0.155)      
Minimum [Member] | NaturCare Tradename [Member] | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Long-term Revenue Growth Rate [Member]          
Goodwill [Line Items]          
Intangible Asset, Measurement Input   (0.040)      
Minimum [Member] | Fuller Mexico | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Long-term Revenue Growth Rate [Member]          
Goodwill [Line Items]          
Intangible Asset, Measurement Input   (0.080)      
Maximum [Member] | Japan Tradename | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Long-term Revenue Growth Rate [Member]          
Goodwill [Line Items]          
Intangible Asset, Measurement Input   0.090      
Maximum [Member] | NaturCare Tradename [Member] | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Long-term Revenue Growth Rate [Member]          
Goodwill [Line Items]          
Intangible Asset, Measurement Input   0.020      
Maximum [Member] | Fuller Mexico | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Long-term Revenue Growth Rate [Member]          
Goodwill [Line Items]          
Intangible Asset, Measurement Input   0.040      
Weighted Average [Member] | Japan Tradename | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Long-term Revenue Growth Rate [Member]          
Goodwill [Line Items]          
Intangible Asset, Measurement Input   0.013      
Weighted Average [Member] | NaturCare Tradename [Member] | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Long-term Revenue Growth Rate [Member]          
Goodwill [Line Items]          
Intangible Asset, Measurement Input   0.013      
Weighted Average [Member] | Fuller Mexico | Valuation Technique, Discounted Cash Flow [Member] | Measurement Input, Long-term Revenue Growth Rate [Member]          
Goodwill [Line Items]          
Intangible Asset, Measurement Input   0.002