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Note 5 - Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Feb. 27, 2016
Notes Tables  
Comprehensive Income (Loss) [Table Text Block]
 
 
Quarter Ended February 27, 2016
 
 
Quarter Ended February 28, 2015
 
 
 
H.B. Fuller Stockholders
 
 
Non-
controlling
Interests
 
 
H.B. Fuller Stockholders
   
Non-
controlling
Interests
 
 
 
Pretax
 
 
Tax
 
 
Net
 
 
Net
 
 
Pretax
   
Tax
   
Net
   
Net
 
Net income including non-controlling interests
 
 
-
 
 
 
-
 
 
$
18,918
 
 
$
49
 
    -       -     $ 9,710     $ 85  
Foreign currency translation adjustment
¹
 
$
(945
)
 
 
-
 
 
 
(945
)
 
 
(5
)
  $ (33,279 )     -       (33,279 )     10  
Reclassification to earnings:
                                                               
Defined benefit pension
plans
adjustment
²
 
 
3,997
 
 
$
(1,332
)
 
 
2,665
 
 
 
-
 
    2,325     $ (798 )     1,527       -  
Interest rate swap
³
 
 
13
 
 
 
(3
)
 
 
10
 
 
 
-
 
    16       (6 )     10       -  
Cash-flow hedges
³
 
 
403
 
 
 
(154
)
 
 
249
 
 
 
-
 
    (31 )     6       (25 )     -  
Other comprehensive
income (loss)
 
$
3,468
 
 
$
(1,489
)
 
 
1,979
 
 
 
(5
)
  $ (30,969 )   $ (798 )     (31,767 )     10  
Comprehensive income (loss)
 
 
 
 
 
 
$
20,897
 
 
$
44
 
                  $ (22,057 )   $ 95  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
 
 
February 27, 2016
 
 
 
Total
 
 
H.B. Fuller
Stockholders
 
 
Non-
controlling
Interests
 
Foreign currency translation adjustment
 
$
(52,542
)
 
$
(52,499
)
 
$
(43
)
Defined benefit pension plans adjustment, net of taxes
of $60,593
 
 
(171,735
)
 
 
(171,735
)
 
 
-
 
Interest rate swap, net of taxes of $2
 
 
(3
)
 
 
(3
)
 
 
-
 
Cash-flow hedges, net of taxes of $657
 
 
(1,068
)
 
 
(1,068
)
 
 
-
 
Accumulated other comprehensive income (loss)
 
$
(225,348
)
 
$
(225,305
)
 
$
(43
)
 
 
November 28, 2015
 
 
 
Total
 
 
H.B. Fuller
Stockholders
 
 
Non-
controlling
Interests
 
                         
Foreign currency translation adjustment
  $ (51,592 )   $ (51,554 )   $ (38 )
Defined benefit pension plans adjustment, net of taxes
of $93,012
    (174,400 )     (174,400 )     -  
Interest rate swap, net of taxes of $5
    (13 )     (13 )     -  
Cash-flow hedges, net of taxes of $811
    (1,317 )     (1,317 )     -  
Accumulated other comprehensive (loss) income
  $ (227,322 )   $ (227,284 )   $ (38 )