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

6 Months Ended

May 28, 2022

Notes Tables

Comprehensive Income (Loss) [Table Text Block]

		*Three Months Ended May 28, 2022*																*Three Months Ended May 29, 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										$	47,203			$	24											$	49,102			$	22
Foreign currency translation adjustment¹		$	(84,098	)		$	-				(84,098	)			(12	)		$	55,512			$	-				55,512				12
Defined benefit pension plans adjustment²			3,872				(1,069	)			2,803				-				1,851				(480	)			1,371				-
Interest rate swap³			4,435				(1,088	)			3,347				-				4,721				(1,157	)			3,564				-
Cross currency swaps³			(1,228	)			18				(1,210	)			-				(1,258	)			17				(1,241	)			-
Other comprehensive income (loss)		$	(77,019	)		$	(2,139	)		$	(79,158	)		$	(12	)		$	60,826			$	(1,620	)		$	59,206			$	12
Comprehensive income (loss)										$	(31,955	)		$	12											$	108,308			$	34

		*Six Months Ended May 28, 2022*																*Six Months Ended May 29, 2021*
														*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										$	85,509			$	37											$	78,893			$	37
Foreign currency translation adjustment¹		$	(77,558	)		$	-				(77,558	)			(21	)		$	78,659			$	-				78,659				2
Defined benefit pension plans adjustment²			4,705				(1,413	)			3,292				-				3,706				(960	)			2,746				-
Interest rate swap³			12,690				(3,112	)			9,578				-				10,258				(2,514	)			7,744				-
Cross currency swaps³			(3,343	)			50				(3,293	)			-				(2,320	)			33				(2,287	)			-
Other comprehensive income (loss)		$	(63,506	)		$	(4,475	)		$	(67,981	)			(21	)		$	90,303			$	(3,441	)			86,862				2
Comprehensive income										$	17,528			$	16											$	165,755			$	39

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

May 28, 2022

Non-

H.B. Fuller

controlling

Total

Stockholders

Interest

Foreign currency translation adjustment

$

(209,916

)

$

(209,825

)

$

(91

)

Interest rate swap, net of taxes of $112

(346

)

(346

)

-

Cash flow hedges, net of taxes of ($3)

190

190

-

Defined benefit pension plans adjustment, net of taxes of $42,292

(109,906

)

(109,906

)

-

Reclassification of AOCI tax effects

(18,341

)

(18,341

)

-

Accumulated other comprehensive loss

$

(338,319

)

$

(338,228

)

$

(91

)

		*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	)