XML 115 R102.htm IDEA: XBRL DOCUMENT v3.21.2
Note 15 - Segments - Reportable Operating Segment Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 28, 2020
Aug. 29, 2020
May 30, 2020
Feb. 29, 2020
Nov. 30, 2019
Aug. 31, 2019
Jun. 01, 2019
Mar. 02, 2019
Nov. 28, 2020
Nov. 30, 2019
Dec. 01, 2018
Revenue $ 777,640 $ 691,463 $ 674,602 $ 646,564 $ 739,106 $ 725,376 $ 759,583 $ 672,935 $ 2,790,269 $ 2,897,000 $ 3,041,002
Segment operating income (loss)                 218,317 225,994 237,891
Depreciation and amortization                 138,817 141,206 145,126
Assets [1] 4,036,704       3,985,734       4,036,704 3,985,734  
Capital expenditures                 95,843 63,554  
Hygiene, Health, and Consumable Adhesives [Member] | Operating Segments [Member]                      
Revenue                 1,332,786 1,328,286 1,375,562
Segment operating income (loss)                 130,789 115,961 120,513
Depreciation and amortization                 44,329 45,448 46,171
Assets [1] 1,268,236       1,253,864       1,268,236 1,253,864  
Capital expenditures                 57,416 44,583  
Engineering Adhesives [Member] | Operating Segments [Member]                      
Revenue                 1,088,313 1,158,403 1,186,533
Segment operating income (loss)                 103,974 136,299 119,391
Depreciation and amortization                 58,102 57,175 59,773
Assets [1] 1,515,302       1,610,748       1,515,302 1,610,748  
Capital expenditures                 18,212 5,896  
Construction Adhesives [Member] | Operating Segments [Member]                      
Revenue                 369,170 396,580 454,149
Segment operating income (loss)                 11,148 16,657 39,111
Depreciation and amortization                 35,811 35,851 35,625
Assets [1] 934,397       799,995       934,397 799,995  
Capital expenditures                 7,635 6,421  
Corporate Segment [Member] | Corporate, Non-Segment [Member]                      
Revenue                 0 13,731 24,758
Segment operating income (loss)                 (27,594) (42,923) (41,124)
Depreciation and amortization                 575 2,732 $ 3,557
Assets [1] $ 318,769       $ 321,127       318,769 321,127  
Capital expenditures                 $ 12,580 $ 6,654  
[1] Segment assets include primarily inventory, accounts receivable, property, plant and equipment, goodwill, intangible assets and other miscellaneous assets. Corporate assets include primarily corporate property, plant and equipment, deferred tax assets, certain investments and other assets.