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Note 7 - Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

May 29, 2021

Notes Tables

Comprehensive Income (Loss) [Table Text Block]

		*Three Months Ended May 29, 2021*																*Three Months Ended May 30, 2020*
														*Non-*																*Non-*
														*controlling*																*controlling*
		*H.B. Fuller Stockholders*												*Interest*				*H.B. Fuller Stockholders*												*Interest*
		*Pre-tax*				*Tax*				*Net*				*Net*				*Pre-tax*				*Tax*				*Net*				*Net*
Net income attributable to H.B. Fuller and non-controlling interest										$	49,102			$	22											$	31,613			$	15
Foreign currency translation adjustment¹		$	55,512			$	-				55,512				12			$	(29,926	)		$	-				(29,926	)			4
Defined benefit pension plans adjustment²			1,851				(480	)			1,371				-				2,758				(688	)			2,070				-
Interest rate swap³			4,721				(1,157	)			3,564				-				(13,069	)			3,186				(9,883	)			-
Cross currency swaps³			(1,258	)			17				(1,241	)			-				5,994				(116	)			5,878				-
Other comprehensive income (loss)		$	60,826			$	(1,620	)		$	59,206			$	12			$	(34,243	)		$	2,382			$	(31,861	)		$	4
Comprehensive income (loss)										$	108,308			$	34											$	(248	)		$	19

		*Six Months Ended May 29, 2021*																*Six Months Ended May 30, 2020*
														*Non-*																*Non-*
														*controlling*																*controlling*
		*H.B. Fuller Stockholders*												*Interest*				*H.B. Fuller Stockholders*												*Interest*
		*Pretax*				*Tax*				*Net*				*Net*				*Pretax*				*Tax*				*Net*				*Net*
Net income attributable to H.B. Fuller and non-controlling interest										$	78,893			$	37											$	41,508			$	26
Foreign currency translation adjustment¹		$	78,659			$	-				78,659				2			$	(32,706	)		$	-				(32,706	)			3
Defined benefit pension plans adjustment²			3,706				(960	)			2,746				-				5,537				(1,381	)			4,156				-
Interest rate swap³			10,258				(2,514	)			7,744				-				(24,970	)			6,088				(18,882	)			-
Cross currency swaps³			(2,320	)			33				(2,287	)			-				10,740				(218	)			10,522				-
Other comprehensive income (loss)		$	90,303			$	(3,441	)		$	86,862				2			$	(41,399	)		$	4,489				(36,910	)			3
Comprehensive income										$	165,755			$	39											$	4,598			$	29

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

May 29, 2021

Non-

H.B. Fuller

controlling

Total

Stockholders

Interest

Foreign currency translation adjustment

$

(27,483

)

$

(27,346

)

$

(137

)

Interest rate swap, net of taxes of $5,306

(17,359

)

(17,359

)

-

Cash flow hedges, net of taxes of $(88)

5,682

5,682

-

Defined benefit pension plans adjustment, net of taxes of $79,696

(158,633

)

(158,633

)

-

Reclassification of AOCI tax effects

(18,341

)

(18,341

)

-

Accumulated other comprehensive loss

$

(216,134

)

$

(215,997

)

$

(137

)

		*November 28, 2020*
										*Non-*
						*H.B. Fuller*				*controlling*
		*Total*				*Stockholders*				*Interest*
Foreign currency translation adjustment		$	(106,140	)		$	(106,005	)		$	(135	)
Interest rate swap, net of taxes of $8,639			(25,103	)			(25,103	)			-
Cash flow hedges, net of taxes of $(121)			7,969				7,969				-
Defined benefit pension plans adjustment, net of taxes of $80,656			(161,379	)			(161,379	)			-
Reclassification of AOCI tax effects			(18,341	)			(18,341	)			-
Accumulated other comprehensive loss		$	(302,994	)		$	(302,859	)		$	(135	)