XML 22 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
May 31, 2014
Jun. 01, 2013
May 31, 2014
Jun. 01, 2013
Nov. 30, 2013
Nov. 29, 2014
Total comprehensive income (loss) [Abstract]            
Net income attributable to HB Fuller $ 20,537 $ 25,929 $ 35,108 $ 46,606    
Net (income) loss attributable to non-controlling interests 89 119 167 216    
Reclassification To Earnings Net [Abstract]            
Defined benefit pension plans adjustment 1,021 1,965 2,039 3,941    
Cross currency amount in AOCI 29 (21) 32 189    
Comprehensive income (loss) 20,309 22,355 36,536 41,863 164,795  
Components of accumulated other comprehensive income (loss) [Abstract]            
Foreign currency translation adjustment 49,041   49,041   49,871  
Defined benefit pension plans adjustment, net of taxes (119,616)   (119,616)   (121,655)  
Interest rate swap, net of taxes (74)   (74)   (94)  
Cash-flow hedges, net of taxes (59)   (59)   (91) 59
Total accumulated other comprehensive income (loss) (70,708)   (70,708)   (71,969)  
Tax on defined benefit pension plans adjustment 63,923   63,923   65,210  
Tax on interest rate swap 28   28   36  
Tax on cash-flow hedges 36   36   57  
H.B Fuller Stockholders [Member]
           
Other compreshensive income (loss) before tax [Abstract]            
Foreign currency translation adjustment (1,385) (5,601) (827) (9,070)    
Reclassification To Earnings Before Tax [Abstract]            
Defined benefit pension plans adjustment 1,670 3,026 3,326 6,067    
Interest rate swap 14 14 28 28    
Cash-flow hedges 47 (34) 53 308    
Other comprehensive income (loss) 346 (2,595) 2,580 (2,667)    
Other compreshensive income (loss) tax [Abstract]            
Foreign currency translation adjustment 0 0 0 0    
Reclassification To Earnings Tax [Abstract]            
Defined benefit pension plans adjustment (649) (1,061) (1,287) (2,126)    
Interest rate swap (4) (4) (8) (8)    
Cash-flow hedges (18) 13 (21) (119)    
Other comprehensive income (loss) (671) (1,052) (1,316) (2,253)    
Other compreshensive income (loss) net [Abstract]            
Foreign currency translation adjustment (1,385) (5,601) (827) (9,070)    
Reclassification To Earnings Net [Abstract]            
Defined benefit pension plans adjustment 1,021 1,965 2,039 3,941    
Interest rate swap 10 10 20 20    
Cross currency amount in AOCI 29 (21) 32 189    
Other comprehensive income (loss) (325) (3,647) 1,264 (4,920)    
Comprehensive income (loss) 20,212 22,282 36,372 41,686    
Components of accumulated other comprehensive income (loss) [Abstract]            
Foreign currency translation adjustment 49,051   49,051   49,878  
Defined benefit pension plans adjustment, net of taxes (119,616)   (119,616)   (121,655)  
Interest rate swap, net of taxes (74)   (74)   (94)  
Cash-flow hedges, net of taxes (59)   (59)   (91)  
Total accumulated other comprehensive income (loss) (70,698)   (70,698)   (71,962)  
Noncontrolling Interest [Member]
           
Other compreshensive income (loss) net [Abstract]            
Foreign currency translation adjustment 8 (46) (3) (39)    
Reclassification To Earnings Net [Abstract]            
Other comprehensive income (loss) 8 (46) (3) (39)    
Comprehensive income (loss) 97 73 164 177    
Components of accumulated other comprehensive income (loss) [Abstract]            
Foreign currency translation adjustment (10)   (10)   (7)  
Defined benefit pension plans adjustment, net of taxes 0   0   0  
Interest rate swap, net of taxes 0   0   0  
Cash-flow hedges, net of taxes 0   0   0  
Total accumulated other comprehensive income (loss) $ (10)   $ (10)   $ (7)