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Note 5 - Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
May 28, 2016
Notes Tables  
Comprehensive Income (Loss) [Table Text Block]
 
 
Three Months Ended May 28, 2016
 
 
Three Months Ended May 30, 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
 
 
-
 
 
 
-
 
 
$
33,331
 
 
$
59
 
    -       -     $ 25,172     $ 144  
Foreign currency translation adjustment
¹
 
$
1,437
 
 
 
-
 
 
 
1,437
 
 
 
5
 
  $ (4,725 )     -       (4,725 )     74  
Reclassification to earnings:
                                                               
Defined benefit pension
plans adjustment²
 
 
1,173
 
 
$
(483
)
 
 
690
 
 
 
-
 
    2,326     $ (798 )     1,528       -  
Interest rate swap
³
 
 
16
 
 
 
(6
)
 
 
10
 
 
 
-
 
    5       5       10       -  
Cash-flow hedges
³
 
 
(711
)
 
 
271
 
 
 
(440
)
 
 
-
 
    -       -       -       -  
Other comprehensive income (loss)
 
$
1,915
 
 
$
(218
)
 
 
1,697
 
 
 
5
 
  $ (2,394 )   $ (793 )     (3,187 )     74  
Comprehensive income (loss)
 
 
 
 
 
 
$
35,028
 
 
$
64
 
                  $ 21,985     $ 218  
 
 
Six Months Ended May 28, 2016
 
 
Six Months Ended May 30, 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
 
 
-
 
 
 
-
 
 
$
52,249
 
 
$
108
 
    -       -     $ 34,882     $ 229  
Foreign currency translation adjustment
¹
 
$
492
 
 
 
-
 
 
 
492
 
 
 
-
 
  $ (38,004 )     -       (38,004 )     84  
Reclassification to earnings:
                                                               
Defined benefit pension
plans adjustment²
 
 
5,170
 
 
$
(1,815
)
 
 
3,355
 
 
 
-
 
    4,651     $ (1,596 )     3,055       -  
Interest rate swap
³
 
 
29
 
 
 
(9
)
 
 
20
 
 
 
-
 
    21       (1 )     20       -  
Cash-flow hedges
³
 
 
(308
)
 
 
117
 
 
 
(191
)
 
 
-
 
    (31 )     6       (25 )     -  
Other comprehensive
income (loss)
 
$
5,383
 
 
$
(1,707
)
 
 
3,676
 
 
 
-
 
  $ (33,363 )   $ (1,591 )     (34,954 )     84  
Comprehensive income (loss)
 
 
 
 
 
 
$
55,925
 
 
$
108
 
                  $ (72 )   $ 313  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
 
 
May 28, 2016
 
 
 
Total
 
 
H.B. Fuller
Stockholders
 
 
Non-
controlling
Interests
 
Foreign currency translation adjustment
 
$
(51,100
)
 
$
(51,062
)
 
$
(38
)
Defined benefit pension plans adjustment, net of taxes
of $91,197
 
 
(171,045
)
 
 
(171,045
)
 
 
-
 
Interest rate swap, net of taxes of ($4)
 
 
7
 
 
 
7
 
 
 
-
 
Cash-flow hedges, net of taxes of $928
 
 
(1,508
)
 
 
(1,508
)
 
 
-
 
Accumulated other comprehensive income (loss)
 
$
(223,646
)
 
$
(223,608
)
 
$
(38
)
 
 
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 )