XML 14 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 29, 2021
May 30, 2020
May 29, 2021
May 30, 2020
Net income including non-controlling interest $ 49,124 $ 31,628 $ 78,930 $ 41,534
Foreign currency translation 55,524 (29,922) 78,661 (32,703)
Defined benefit pension plans adjustment, net of tax 1,371 2,070 2,746 4,156
Interest rate swaps, net of tax 3,564 (9,883) 7,744 (18,882)
Cross-currency swaps, net of tax (1,241) 5,878 (2,287) 10,522
Other comprehensive income (loss) 59,218 (31,857) 86,864 (36,907)
Comprehensive income (loss) 108,342 (229) 165,794 4,627
Less: Comprehensive income attributable to non-controlling interest 34 19 39 29
Comprehensive income (loss) attributable to H.B. Fuller $ 108,308 $ (248) $ 165,755 $ 4,598