XML 70 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 31, 2013
Sep. 01, 2012
Aug. 31, 2013
Sep. 01, 2012
Consolidated Statements of Comprehensive Income [Abstract]        
Net income including non-controlling interests $ 28,361 $ 83,323 $ 75,183 $ 100,661
Other comprehensive income        
Foreign currency translation (3,444) 10,669 (12,553) (15,030)
Defined benefit pension plans adjustment, net of tax 1,985 1,569 5,926 3,745
Interest rate swap, net of tax 11 11 31 31
Cash-flow hedges, net of taxes 119 555 308 (300)
Other comprehensive income (loss) (1,329) 12,804 (6,288) (11,554)
Comprehensive income (loss) 27,032 96,127 68,895 89,107
Comprehensive income attributable to non-controlling interests 139 71 316 167
Comprehensive income (loss) attributable to H.F. Fuller $ 26,893 $ 96,056 $ 68,579 $ 88,940