XML 86 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 17 - Operating Segments - Reportable Operating Segment Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 02, 2018
Jun. 03, 2017
Jun. 02, 2018
Jun. 03, 2017
Trade Revenue $ 789,387 $ 561,651 $ 1,502,466 $ 1,064,974
Segment Operating Income (Loss) 77,186 43,268 113,871 69,349
Operating Segments [Member]        
Trade Revenue 789,387 561,651 1,502,466 1,064,974
Segment Operating Income (Loss) 77,186 43,268 113,871 69,349
Operating Segments [Member] | Americas Adhesives [Member]        
Trade Revenue 277,992 229,622 539,323 422,784
Segment Operating Income (Loss) 32,607 26,455 50,118 47,488
Operating Segments [Member] | EIMEA [Member]        
Trade Revenue 193,427 135,226 372,010 259,265
Segment Operating Income (Loss) 14,040 8,083 21,878 9,880
Operating Segments [Member] | Asia Pacific [Member]        
Trade Revenue 74,326 64,466 141,000 127,112
Segment Operating Income (Loss) 5,040 4,751 7,362 6,630
Operating Segments [Member] | Construction Adhesives [Member]        
Trade Revenue 121,795 63,754 219,039 120,800
Segment Operating Income (Loss) 11,673 (1,853)    
Operating Segments [Member] | Engineering Adhesives [Member]        
Trade Revenue 121,847 68,583 231,094 135,013
Segment Operating Income (Loss) 13,826 5,832 21,575 7,887
Intersegment Eliminations [Member]        
Trade Revenue
Intersegment Eliminations [Member] | Americas Adhesives [Member]        
Trade Revenue 5,791 4,048 10,896 7,857
Intersegment Eliminations [Member] | EIMEA [Member]        
Trade Revenue 5,387 4,452 9,447 7,899
Intersegment Eliminations [Member] | Asia Pacific [Member]        
Trade Revenue 2,541 1,416 3,598 2,503
Intersegment Eliminations [Member] | Construction Adhesives [Member]        
Trade Revenue (1)
Segment Operating Income (Loss)     12,938 (2,536)
Intersegment Eliminations [Member] | Engineering Adhesives [Member]        
Trade Revenue