XML 53 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Note 1 - Basis of Presentation - Change in Accounting Principle (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 01, 2019
Jun. 02, 2018
Jun. 01, 2019
Jun. 02, 2018
Cost of sales $ (541,124) $ (569,201) $ (1,034,134) $ (1,096,767)
Gross profit 218,459 220,186 398,384 405,699
Selling, general and administrative expenses (146,079) (146,889) (291,792) (299,596)
Other income, net 2,986 7,739 6,351 12,651
Net income including non-controlling interest 36,641 44,464 48,889 92,131
Net income attributable to H.B. Fuller $ 36,641 $ 44,451 $ 48,885 $ 92,133
Basic (in dollars per share) $ 0.72 $ 0.88 $ 0.96 $ 1.82
Diluted (in dollars per share) $ 0.70 $ 0.86 $ 0.94 $ 1.78
Previously Reported [Member]        
Cost of sales   $ (567,002)   $ (1,092,376)
Gross profit   222,385   410,090
Selling, general and administrative expenses   (145,199)   (296,219)
Other income, net   3,850   4,883
Net income including non-controlling interest   44,464   92,131
Net income attributable to H.B. Fuller   $ 44,451   $ 92,133
Basic (in dollars per share)   $ 0.88   $ 1.82
Diluted (in dollars per share)   $ 0.86   $ 1.78
Restatement Adjustment [Member] | Accounting Standards Update 2017-07 [Member]        
Cost of sales   $ (2,199)   $ (4,391)
Gross profit   (2,199)   (4,391)
Selling, general and administrative expenses   (1,690)   (3,377)
Other income, net   3,889   7,768
Net income including non-controlling interest    
Net income attributable to H.B. Fuller    
Basic (in dollars per share)    
Diluted (in dollars per share)