XML 87 R75.htm IDEA: XBRL DOCUMENT v3.19.2
Note 16 - Operating Segments - Reportable Operating Segment Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 01, 2019
Jun. 02, 2018
Jun. 01, 2019
Jun. 02, 2018
Revenue $ 759,583 $ 789,387 $ 1,432,518 $ 1,502,466
Segment Operating Income (Loss) 72,380 73,297 106,592 106,103
Americas Adhesives [Member]        
Revenue 259,782 266,232 501,732 517,195
EIMEA [Member]        
Revenue 165,453 182,175 321,966 351,153
Asia Pacific [Member]        
Revenue 71,199 74,421 134,587 141,030
Construction Adhesives [Member]        
Revenue 111,244 122,891 193,700 221,148
Engineering Adhesives [Member]        
Revenue 151,905 143,668 280,533 271,940
Operating Segments [Member]        
Revenue 759,583 789,387 1,432,518 1,502,466
Segment Operating Income (Loss) 72,380 73,297 106,592 106,103
Operating Segments [Member] | Americas Adhesives [Member]        
Revenue 259,782 266,232 501,732 517,195
Segment Operating Income (Loss) 26,514 26,782 42,208 41,319
Operating Segments [Member] | EIMEA [Member]        
Revenue 165,453 182,175 321,966 351,154
Segment Operating Income (Loss) 8,570 10,623 11,996 16,516
Operating Segments [Member] | Asia Pacific [Member]        
Revenue 71,199 74,421 134,587 141,029
Segment Operating Income (Loss) 5,758 5,023 9,537 7,327
Operating Segments [Member] | Construction Adhesives [Member]        
Revenue 111,244 122,891 193,700 221,148
Segment Operating Income (Loss) 7,107 12,042 3,768 12,503
Operating Segments [Member] | Engineering Adhesives [Member]        
Revenue 151,905 143,668 280,533 271,940
Segment Operating Income (Loss) 24,431 18,827 39,083 28,438
Intersegment Eliminations [Member]        
Revenue
Intersegment Eliminations [Member] | Americas Adhesives [Member]        
Revenue 5,334 5,791 8,741 10,896
Intersegment Eliminations [Member] | EIMEA [Member]        
Revenue 9,088 5,387 13,099 9,447
Intersegment Eliminations [Member] | Asia Pacific [Member]        
Revenue 1,574 2,541 3,605 3,598
Intersegment Eliminations [Member] | Construction Adhesives [Member]        
Revenue (1) (2) (1)
Intersegment Eliminations [Member] | Engineering Adhesives [Member]        
Revenue $ 188 $ 186