XML 44 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 29, 2020
Aug. 31, 2019
Aug. 29, 2020
Aug. 31, 2019
Net income including non-controlling interest $ 41,631 $ 49,730 $ 83,165 $ 98,619
Foreign currency translation 46,711 (30,612) 14,008 (52,230)
Defined benefit pension plans adjustment, net of tax 2,078 1,470 6,234 4,432
Interest rate swaps, net of tax 4,125 (11,254) (14,757) (39,776)
Cross-currency swaps, net of tax (2,314) 2,417 8,208 12,605
Other comprehensive income (loss) 50,600 (37,979) 13,693 (74,969)
Comprehensive income 92,231 11,751 96,858 23,650
Less: Comprehensive income attributable to non-controlling interest 46 13 75 19
Comprehensive income attributable to H.B. Fuller $ 92,185 $ 11,738 $ 96,783 $ 23,631