XML 35 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Note 5 - Goodwill and Other Intangible Assets (Tables)
6 Months Ended
May 29, 2021
Notes Tables  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
  

May 29, 2021

 
  

Purchased

                 
  

Technology

  

Customer

             

Amortizable Intangible Assets

 

and Patents

  

Relationships

  

Trade Names

  

Other

  

Total

 

Original cost

 $118,086  $946,526  $64,380  $11,422  $1,140,414 

Accumulated amortization

  (58,867)  (311,899)  (32,167)  (5,252)  (408,185)

Net identifiable intangibles

 $59,219  $634,627  $32,213  $6,170  $732,229 
  

November 28, 2020

 
  

Purchased

                 
  

Technology

  

Customer

             

Amortizable Intangible Assets

 

and Patents

  

Relationships

  

Trade Names

  

Other

  

Total

 

Original cost

 $113,775  $933,943  $63,266  $11,410  $1,122,394 

Accumulated amortization

  (53,216)  (279,586)  (29,368)  (4,775)  (366,945)

Net identifiable intangibles

 $60,559  $654,357  $33,898  $6,635  $755,449 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
  

Remainder

                     

Fiscal Year

 

2021

  

2022

  

2023

  

2024

  

2025

  

Thereafter

 

Amortization expense

 $35,581  $70,049  $67,118  $61,985  $59,316  $438,180 
Operating Segments [Member]  
Notes Tables  
Schedule of Goodwill [Table Text Block]
  

Hygiene, Health

             
  

and Consumable

  

Engineering

  

Construction

     
  

Adhesives

  

Adhesives

  

Adhesives

  

Total

 

Balance at November 28, 2020

 $332,909  $667,863  $311,231  $1,312,003 

Acquisition

  -   849   -   849 

Currency impact

  4,503   12,384   796   17,683 

Balance at May 29, 2021

 $337,412  $681,096  $312,027  $1,330,535