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Note 4 - Supplemental Financial Statement Information - Comprehensive Income (Loss) Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 02, 2017
Dec. 03, 2016
Nov. 28, 2015
Net income attributable to H.B. Fuller $ 58,242 $ 124,128 $ 86,680
Net income including non-controlling interests, non-controlling interests net 48 254 417
Foreign currency translation adjustment¹, pretax [1] 29,297 (33,827) (62,759)
Foreign currency translation adjustment¹, net [1] 29,297 (33,827) (62,759)
Foreign currency translation adjustment¹, non-controlling interests net [1] (9) (28) (17)
Defined benefit pension plans adjustment², pretax [2] 51,282 576 (24,279)
Defined benefit pension plans adjustment², tax [2] (16,352) (2,277) 8,408
Defined benefit pension plans adjustment², net [2] 34,930 (1,701) (15,871)
Interest rate swap³, pretax [3] 3,060 63 56
Interest rate swap³, tax [3] (1,166) (22) (16)
Interest rate swap³, net [3] 1,894 41 40
Other cash-flow hedges, pretax [3] (6,538) 68 (2,168)
Other cash-flow hedges, tax [3] 2,491 (26) 826
Other cash-flow hedges, net [3] (4,047) 42 (1,342)
Other comprehensive income (loss), pretax 77,101 (33,120) (89,150)
Other comprehensive income (loss), tax (15,027) (2,325) 9,218
Other comprehensive income (loss), net 62,074 (35,445) (79,932)
Other comprehensive income (loss), non-controlling interests net (9) (28) (17)
Comprehensive income (loss), net 120,316 88,683 6,748
Comprehensive income (loss), non-controlling interests net $ 39 $ 226 $ 400
[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.