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Note 7 - Accumulated Other Comprehensive Income (Loss) - Comprehensive Income (Loss) Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 28, 2021
Aug. 29, 2020
Aug. 28, 2021
Aug. 29, 2020
Net income attributable to H.B. Fuller and non-controlling interest $ 31,616 $ 41,607 $ 110,509 $ 83,115
Net income attributable to H.B. Fuller and non-controlling interest 14 24 51 50
Foreign currency translation adjustment¹, pretax [1] (31,979) 46,689 46,680 13,983
Foreign currency translation adjustment¹, tax [1] 0 0 0 0
Foreign currency translation adjustment¹ [1] (31,979) 46,689 46,680 13,983
Foreign currency translation adjustment¹, non-controlling interests [1] (27) 22 (25) 25
Defined benefit pension plans adjustment², pretax [2] 1,855 2,769 5,561 8,306
Defined benefit pension plans adjustment², tax [2] (480) (691) (1,440) (2,072)
Defined benefit pension plans adjustment² [2] 1,375 2,078 4,121 6,234
Interest rate swap³, pretax [3] 5,074 5,455 15,332 (19,515)
Interest rate swap³, tax [3] (1,244) (1,330) (3,758) 4,758
Interest rate swap³ [3] 3,830 4,125 11,574 (14,757)
Cross currency swaps³, pretax [3] (1,309) (2,387) (3,629) 8,353
Cross currency swaps³, tax [3] 20 73 53 (145)
Cross currency swaps³ [3] (1,289) (2,314) (3,576) 8,208
Other comprehensive income (loss), pretax (26,359) 52,526 63,944 11,127
Other comprehensive income (loss), tax (1,704) (1,948) (5,145) 2,541
Other comprehensive income (loss) (28,063) 50,578 58,799 13,668
Other comprehensive income (loss), non-controlling interests (27) 22 (25) 25
Comprehensive income (loss) 3,553 92,185 169,308 96,783
Comprehensive income (loss), non-controlling interests $ (13) $ 46 $ 26 $ 75
[1] Income taxes are not provided for foreign currency translation relating to permanent investments in international subsidiaries.
[2] Loss reclassified from accumulated other comprehensive income ("AOCI") into earnings as part of net periodic cost related to pension and other postretirement benefit plans is reported in cost of sales and SG&A expense.
[3] Income (loss) reclassified from AOCI into earnings is reported in other income, net.