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

9 Months Ended

Sep. 01, 2018

Notes Tables

Comprehensive Income (Loss) [Table Text Block]

	Three Months Ended September 1, 2018												Three Months Ended September 2, 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		-			-		$	37,730		$	6			-			-		$	25,138		$	1
Foreign currency translation adjustment¹	$	(36,807	)		-			(36,807	)		(7	)	$	29,102			-			29,102			(12	)
Reclassification to earnings:
Defined benefit pension plans adjustment²		2,207		$	(569	)		1,638			-			2,459		$	(832	)		1,627			-
Interest rate swap³		(1,921	)		480			(1,441	)		-			16			(6	)		10			-
Cash flow hedges³		(1,093	)		(122	)		(1,215	)		-			(160	)		61			(99	)		-
Other comprehensive income (loss)	$	(37,614	)	$	(211	)		(37,825	)		(7	)	$	31,417		$	(777	)		30,640			(12	)
Comprehensive income (loss)							$	(95	)	$	(1	)							$	55,778		$	(11	)

	Nine Months Ended September 1, 2018												Nine Months Ended September 2, 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		-			-		$	129,863		$	4			-		-		$	65,800	$	34
Foreign currency translation adjustment¹	$	(56,091	)		-			(56,091	)		(25	)	$	37,095		-			37,095		(11	)
Reclassification to earnings:
Defined benefit pension plans adjustment²		6,683		$	(1,725	)		4,958			-			7,279	$	(2,469	)		4,810		-
Interest rate swap³		24,918			(5,823	)		19,095			-			48		(18	)		30		-
Cash flow hedges³		(5,606	)		(2,462	)		(8,068	)		-			11		(4	)		7		-
Other comprehensive income (loss)	$	(30,096	)	$	(10,010	)		(40,106	)		(25	)	$	44,433	$	(2,491	)		41,942		(11	)
Comprehensive income (loss)							$	89,757		$	(21	)						$	107,742	$	23

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

	September 1, 2018
	Total			H.B. Fuller Stockholders			Non- controlling Interests
Foreign currency translation adjustment	$	(112,225	)	$	(112,175	)	$	(50	)
Defined benefit pension plans adjustment, net of taxes of $72,657		(136,213	)		(136,213	)		-
Interest rate swap, net of taxes of ($7,006)		21,017			21,017			-
Cash flow hedges, net of taxes of $814		(13,390	)		(13,390	)		-
Reclassification of AOCI tax effects		(18,341	)		(18,341	)		-
Accumulated other comprehensive loss	$	(259,152	)	$	(259,102	)	$	(50	)

	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	)