XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 5 - Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Aug. 27, 2022
Notes Tables  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
   

August 27, 2022

 
   

Purchased

                                 
   

Technology

   

Customer

                         

Amortizable Intangible Assets

 

and Patents

   

Relationships

   

Trade Names

   

Other

   

Total

 

Original cost

  $ 117,440     $ 991,789     $ 49,379     $ 11,004     $ 1,169,612  

Accumulated amortization

    (63,926 )     (372,198 )     (20,252 )     (5,980 )     (462,356 )

Net identifiable intangibles

  $ 53,514     $ 619,591     $ 29,127     $ 5,024     $ 707,256  
   

November 27, 2021

 
   

Purchased

                                 
   

Technology

   

Customer

                         

Amortizable Intangible Assets

 

and Patents

   

Relationships

   

Trade Names

   

Other

   

Total

 

Original cost

  $ 115,980     $ 932,644     $ 63,543     $ 11,343     $ 1,123,510  

Accumulated amortization

    (62,364 )     (335,143 )     (33,786 )     (5,635 )     (436,928 )

Net identifiable intangibles

  $ 53,616     $ 597,501     $ 29,757     $ 5,708     $ 686,582  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
   

Remainder

                                         

Fiscal Year

 

2022

   

2023

   

2024

   

2025

   

2026

   

Thereafter

 

Amortization expense

  $ 31,804     $ 67,995     $ 64,095     $ 61,948     $ 55,709     $ 425,705  
Operating Segments [Member]  
Notes Tables  
Schedule of Goodwill [Table Text Block]
  

Hygiene, Health

             
  

and Consumable

  

Engineering

  

Construction

     
  

Adhesives

  

Adhesives

  

Adhesives

  

Total

 

Balance at November 27, 2021

 $325,470  $662,021  $311,354  $1,298,845 

TissueSeal acquisition

  13,765   -   -   13,765 

Fourny acquisition

  -   -   6,617   6,617 

Apollo acquisition

  -   -   118,295   118,295 

ZKLT acquisition

  -   8,175   -   8,175 

Foreign currency translation effect

  (17,100)  (36,536)  (16,097)  (69,733)

Balance at August 27, 2022

 $322,135  $633,660  $420,169  $1,375,964