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Note 4 - Supplemental Financial Statement Information - Comprehensive Income (Loss) Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 03, 2016
Nov. 28, 2015
Nov. 29, 2014
Net income attributable to H.B. Fuller $ 124,128 $ 86,680 $ 49,773
Net income including non-controlling interests, non-controlling interests net 254 417 378
Foreign currency translation adjustment¹, pretax [1] (33,827) (62,759) (38,673)
Foreign currency translation adjustment¹, net [1] (33,827) (62,759) (38,673)
Foreign currency translation adjustment¹, non-controlling interests net [1] (28) (17) (14)
Defined benefit pension plans adjustment², pretax [2] 576 (24,279) (56,268)
Defined benefit pension plans adjustment², tax [2] (2,277) 8,408 19,394
Defined benefit pension plans adjustment², net [2] (1,701) (15,871) (36,874)
Interest rate swap³, pretax [3] 63 56 56
Interest rate swap³, tax [3] (22) (16) (15)
Interest rate swap³, net [3] 41 40 41
Cash-flow hedges³, pretax [3] 68 (2,168) 158
Cash-flow hedges³, tax [3] (26) 826 (42)
Cash-flow hedges³, net [3] 42 (1,342) 116
Other comprehensive income (loss), pretax (33,120) (89,150) (94,727)
Other comprehensive income (loss), tax (2,325) 9,218 19,337
Other comprehensive income (loss), net (35,445) (79,932) (75,390)
Other comprehensive income (loss), non-controlling interests net (28) (17) (14)
Comprehensive income (loss), net 88,683 6,748 (25,617)
Comprehensive income (loss), non-controlling interests net $ 226 $ 400 $ 364
[1] Income taxes are not provided for foreign currency translation relating to indefinite investments in international subsidiaries.
[2] Loss reclassified from accumulated other comprehensive income (loss) into earnings as part of net periodic cost related to pension and other postretirement benefit plans is reported in cost of sales, SG&A and special charges.
[3] Loss reclassified from accumulated other comprehensive income (loss) into earnings is reported in other income (expense), net.