Note 10 - Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 02, 2018

Notes Tables

Comprehensive Income (Loss) [Table Text Block]

	Three Months Ended June 2, 2018												Three Months Ended June 3, 2017
	H.B. Fuller Stockholders									Non-controlling Interests			H.B. Fuller Stockholders									Non-controlling Interests
	Pre-tax			Tax			Net			Net			Pre-tax			Tax			Net			Net
Net income including non-controlling interests		-			-		$	44,451		$	13			-			-		$	25,867		$	(3	)
Foreign currency translation adjustment¹	$	(40,752	)		-			(40,752	)		(5	)	$	18,507			-			18,507			6
Reclassification to earnings:
Defined benefit pension plans adjustment²		2,238		$	(578	)		1,660			-			2,412		$	(819	)		1,593			-
Interest rate swap³		7,405			(2,821	)		4,584			-			16			(6	)		10			-
Cash-flow hedges³		(19	)		7			(12	)		-			(37	)		14			(23	)		-
Other comprehensive income (loss)	$	(31,128	)	$	(3,392	)		(34,520	)		(5	)	$	20,898		$	(811	)		20,087			6
Comprehensive income (loss)							$	9,931		$	8								$	45,954		$	3

	Six Months Ended June 2, 2018												Six Months Ended June 3, 2017
	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		-			-		$	92,133		$	(2	)		-		-		$	40,662	$	33
Foreign currency translation adjustment¹	$	(19,284	)		-			(19,284	)		(18	)	$	7,993		-			7,993		1
Reclassification to earnings:
Defined benefit pension plans adjustment²		4,476		$	(1,156	)		3,320			-			4,820	$	(1,637	)		3,183		-
Interest rate swap³		26,839			(6,303	)		20,536			-			32		(12	)		20		-
Cash-flow hedges³		(4,513	)		(2,340	)		(6,853	)		-			171		(65	)		106		-
Other comprehensive income (loss)	$	7,518		$	(9,799	)		(2,281	)		(18	)	$	13,016	$	(1,714	)		11,302		1
Comprehensive income (loss)							$	89,852		$	(20	)						$	51,964	$	34

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

	June 2, 2018
	Total			H.B. Fuller Stockholders			Non- controlling Interests
Foreign currency translation adjustment	$	(75,461	)	$	(75,368	)	$	(93	)
Defined benefit pension plans adjustment, net of taxes of $73,226		(137,851	)		(137,851	)		-
Interest rate swap, net of taxes of ($7,486)		22,458			22,458			-
Cash-flow hedges, net of taxes of $936		(12,175	)		(12,175	)		-
Reclassification of AOCI tax effects		(18,341	)		(18,341	)		-
Accumulated other comprehensive loss	$	(221,370	)	$	(221,277	)	$	(93	)

	December 2, 2017
	Total			H.B. Fuller Stockholders			Non- controlling Interests
Foreign currency translation adjustment	$	(56,159	)	$	(56,084	)	$	(75	)
Defined benefit pension plans adjustment, net of taxes of $74,382		(141,171	)		(141,171	)		-
Interest rate swap, net of taxes of ($1,183)		1,922			1,922			-
Cash-flow hedges, net of taxes of $3,276		(5,322	)		(5,322	)		-
Accumulated other comprehensive loss	$	(200,730	)	$	(200,655	)	$	(75	)