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Note 9 - Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Feb. 29, 2020
Notes Tables  
Comprehensive Income (Loss) [Table Text Block]
   

Three Months Ended February 29, 2020

   

Three Months Ended March 2, 2019

 
   

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

    -       -     $ 9,895     $ 11       -       -     $ 12,244     $ 4  

Foreign currency translation adjustment¹

  $ (2,780

)

    -       (2,780

)

    (1

)

  $ 17,693       -       17,693       6  

Defined benefit pension plans adjustment²

    2,779     $ (693 )     2,086       -       1,986     $ (504

)

    1,482       -  

Interest rate swap³

    (11,900

)

    2,901       (8,999

)

    -       (15,259

)

    3,815       (11,444

)

    -  

Cash flow hedges³

    4,746       (102

)

    4,644       -       4,284       (198

)

    4,086       -  

Other comprehensive income (loss)

  $ (7,155

)

  $ 2,106       (5,049

)

    (1

)

  $ 8,704     $ 3,113       11,817       6  

Comprehensive income (loss)

                  $ 4,846     $ 10                     $ 24,061     $ 10  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   

February 29, 2020

 
   

Total

   

H.B. Fuller

Stockholders

   

Non-

controlling

Interests

 

Foreign currency translation adjustment

  $ (150,600

)

  $ (150,496

)

  $ (104

)

Interest rate swap, net of taxes of ($7,201)

    (22,337

)

    (22,337

)

    -  

Cash flow hedges, net of taxes of $125

    6,407       6,407       -  

Defined benefit pension plans adjustment, net of taxes of $81,198

    (163,882

)

    (163,882

)

    -  

Reclassification of AOCI tax effects

    (18,341

)

    (18,341

)

    -  

Accumulated other comprehensive loss

  $ (348,753

)

  $ (348,649

)

  $ (104

)

   

November 30, 2019

 
   

Total

   

H.B. Fuller

Stockholders

   

Non-controlling

Interests

 

Foreign currency translation adjustment

  $ (147,821 )   $ (147,716 )   $ (105 )

Interest rate swap, net of taxes of ($4,300)

    (13,338 )     (13,338 )     -  

Cash flow hedges, net of taxes of $21

    1,763       1,763       -  

Defined benefit pension plans adjustment, net of taxes of $81,891

    (165,968 )     (165,968 )     -  

Reclassification of AOCI tax effects

    (18,341 )     (18,341 )     -  

Accumulated other comprehensive loss

  $ (343,705 )   $ (343,600 )   $ (105 )