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

3 Months Ended

Feb. 26, 2022

Notes Tables

Comprehensive Income (Loss) [Table Text Block]

		*Three Months Ended February 26, 2022*																*Three Months Ended February 27, 2021*
														*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										$	38,306			$	14											$	29,791			$	15
Foreign currency translation adjustment¹		$	6,540			$	-				6,540				(10	)		$	23,147			$	-				23,147				(10	)
Defined benefit pension plans adjustment²			833				(344	)			489				-				1,855				(480	)			1,375				-
Interest rate swap³			8,255				(2,024	)			6,231				-				5,537				(1,357	)			4,180				-
Cross currency swaps³			(2,115	)			32				(2,083	)			-				(1,062	)			16				(1,046	)			-
Other comprehensive income (loss)		$	13,513			$	(2,336	)		$	11,177			$	(10	)		$	29,477			$	(1,821	)		$	27,656			$	(10	)
Comprehensive income (loss)										$	49,483			$	4											$	57,447			$	5

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

February 26, 2022

Non-

H.B. Fuller

controlling

Total

Stockholders

Interest

Foreign currency translation adjustment

$

(125,820

)

$

(125,727

)

$

(93

)

Interest rate swap, net of taxes of $1,200

(3,693

)

(3,693

)

-

Cash flow hedges, net of taxes of ($21)

1,400

1,400

-

Defined benefit pension plans adjustment, net of taxes of $63,581

(112,709

)

(112,709

)

-

Reclassification of AOCI tax effects

(18,341

)

(18,341

)

-

Accumulated other comprehensive loss

$

(259,163

)

$

(259,070

)

$

(93

)

		*November 27, 2021*
										*Non-*
						*H.B. Fuller*				*controlling*
		*Total*				*Stockholders*				*Interest*
Foreign currency translation adjustment		$	(132,370	)		$	(132,267	)		$	(103	)
Interest rate swap, net of taxes of $3,224			(9,924	)			(9,924	)			-
Cash flow hedges, net of taxes of ($53)			3,483				3,483				-
Defined benefit pension plans adjustment, net of taxes of $63,925			(113,198	)			(113,198	)			-
Reclassification of AOCI tax effects			(18,341	)			(18,341	)			-
Accumulated other comprehensive loss		$	(270,350	)		$	(270,247	)		$	(103	)