XML 87 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 17 - Operating Segments - Reportable Operating Segment Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 01, 2018
Sep. 02, 2017
Sep. 01, 2018
Sep. 02, 2017
Trade Revenue $ 770,107 $ 562,869 $ 2,272,573 $ 1,627,843
Segment Operating Income (Loss) 71,135 40,181 185,006 109,530
Operating Segments [Member]        
Trade Revenue 770,107 562,869 2,272,573 1,627,843
Segment Operating Income (Loss) 71,135 40,181 185,006 109,530
Operating Segments [Member] | Americas Adhesives [Member]        
Trade Revenue 282,490 230,881 821,813 653,665
Segment Operating Income (Loss) 34,816 25,434 84,934 72,921
Operating Segments [Member] | EIMEA [Member]        
Trade Revenue 182,020 137,408 554,031 396,674
Segment Operating Income (Loss) 8,758 8,873 30,636 18,753
Operating Segments [Member] | Asia Pacific [Member]        
Trade Revenue 65,944 62,972 206,944 190,083
Segment Operating Income (Loss) 3,694 2,793 11,056 9,423
Operating Segments [Member] | Construction Adhesives [Member]        
Trade Revenue 121,140 59,080 340,179 179,880
Segment Operating Income (Loss) 12,767 (698)    
Operating Segments [Member] | Engineering Adhesives [Member]        
Trade Revenue 118,513 72,528 349,606 207,541
Segment Operating Income (Loss) 11,100 3,779 32,675 11,667
Intersegment Eliminations [Member]        
Trade Revenue
Intersegment Eliminations [Member] | Americas Adhesives [Member]        
Trade Revenue 4,595 3,998 15,491 11,855
Intersegment Eliminations [Member] | EIMEA [Member]        
Trade Revenue 5,255 5,347 14,702 13,246
Intersegment Eliminations [Member] | Asia Pacific [Member]        
Trade Revenue 1,435 1,882 5,032 4,385
Intersegment Eliminations [Member] | Construction Adhesives [Member]        
Trade Revenue (3) (4)
Segment Operating Income (Loss)     25,705 (3,234)
Intersegment Eliminations [Member] | Engineering Adhesives [Member]        
Trade Revenue