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Note 16 - Operating Segments (Tables)

6 Months Ended

May 30, 2020

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended
		May 30, 2020								June 1, 2019
						Segment								Segment
		*Net*				*Operating*				*Net*				*Operating*
		*Revenue*				*Income (Loss)*				*Revenue*				*Income (Loss)*
Hygiene, Health and Consumable Adhesives		$	344,673			$	35,009			$	337,892			$	32,048
Engineering Adhesives			236,063				20,149				303,922				39,313
Construction Adhesives			93,866				6,527				111,791				8,252
Total segment			674,602				61,685				753,605				79,613
Corporate Unallocated			-				(4,782	)			5,978				(7,233	)
Total		$	674,602			$	56,903			$	759,583			$	72,380

		Six Months Ended
		May 30, 2020								June 1, 2019
						Segment								Segment
		*Net*				*Operating*				*Net*				*Operating*
		*Revenue*				*Income (Loss)*				*Revenue*				*Income (Loss)*
Hygiene, Health and Consumable Adhesives		$	657,185			$	57,673			$	657,746			$	52,938
Engineering Adhesives			484,958				35,514				568,294				61,299
Construction Adhesives			179,023				5,152				194,581				6,596
Total segment			1,321,166				98,339				1,420,621				120,833
Corporate Unallocated			-				(12,683	)			11,897				(14,241	)
Total		$	1,321,166			$	85,656			$	1,432,518			$	106,592

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

		Three Months Ended								Six Months Ended
		May 30,				June 1,				May 30,				June 1,
		2020				2019				2020				2019
Operating income		$	56,903			$	72,380			$	85,656			$	106,592
Other income, net			3,049				2,986				8,018				6,351
Interest expense			(21,644	)			(26,940	)			(44,401	)			(53,747	)
Interest income			2,898				3,023				5,816				6,076
Income before income taxes and income from equity method investments		$	41,206			$	51,449			$	55,089			$	65,272

Disaggregation of Revenue [Table Text Block]

		Three Months Ended May 30, 2020

		*Hygiene, Health*
		*and Consumable*				*Engineering*				*Construction*				*Corporate*
		*Adhesives*				*Adhesives*				*Adhesives*				*Unallocated*				*Total*

Americas		$	190,581			$	90,012			$	84,047			$	-			$	364,640
EIMEA			98,222				71,643				4,506				-				174,371
Asia Pacific			55,870				74,408				5,313				-				135,591
		$	344,673			$	236,063			$	93,866			$	-			$	674,602

		Three Months Ended June 1, 2019

		*Hygiene, Health*
		*and Consumable*				*Engineering*				*Construction*				*Corporate*
		*Adhesives*				*Adhesives*				*Adhesives*				*Unallocated*				*Total*

Americas		$	185,683			$	119,036			$	99,887			$	5,978			$	410,584
EIMEA			100,225				100,188				5,806				-				206,219
Asia Pacific			51,984				84,698				6,098				-				142,780
		$	337,892			$	303,922			$	111,791			$	5,978			$	759,583

		Six Months Ended May 30, 2020

		*Hygiene, Health*
		*and Consumable*				*Engineering*				*Construction*				*Corporate*
		*Adhesives*				*Adhesives*				*Adhesives*				*Unallocated*				*Total*

Americas		$	363,855			$	195,385			$	158,306			$	-			$	717,546
EIMEA			190,606				155,318				10,631				-				356,555
Asia Pacific			102,724				134,255				10,086				-				247,065
		$	657,185			$	484,958			$	179,023			$	-			$	1,321,166

		Six Months Ended June 1, 2019

		*Hygiene, Health*
		*and Consumable*				*Engineering*				*Construction*				*Corporate*
		*Adhesives*				*Adhesives*				*Adhesives*				*Unallocated*				*Total*

Americas		$	360,548			$	224,655			$	172,234			$	11,897			$	769,334
EIMEA			195,652				193,989				10,687				-				400,328
Asia Pacific			101,546				149,650				11,660				-				262,856
		$	657,746			$	568,294			$	194,581			$	11,897			$	1,432,518