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

9 Months Ended

Aug. 27, 2022

Notes Tables

Comprehensive Income (Loss) [Table Text Block]

		*Three Months Ended August 27, 2022*																*Three Months Ended August 28, 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										$	46,497			$	33											$	31,616			$	14
Foreign currency translation adjustment¹		$	(87,743	)		$	-				(87,743	)			(46	)		$	(31,979	)		$	-				(31,979	)			(27	)
Defined benefit pension plans adjustment²			778				(94	)			684				-				1,855				(480	)			1,375				-
Interest rate swap³			1,783				(437	)			1,346				-				5,074				(1,244	)			3,830				-
Cross currency swaps³			(377	)			6				(371	)			-				(1,309	)			20				(1,289	)			-
Other comprehensive loss		$	(85,559	)		$	(525	)		$	(86,084	)		$	(46	)		$	(26,359	)		$	(1,704	)		$	(28,063	)		$	(27	)
Comprehensive income (loss)										$	(39,587	)		$	(13	)										$	3,553			$	(13	)

		*Nine Months Ended August 27, 2022*																*Nine Months Ended August 28, 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										$	132,007			$	70											$	110,509			$	51
Foreign currency translation adjustment¹		$	(165,302	)		$	-				(165,302	)			(67	)		$	46,680			$	-				46,680				(25	)
Defined benefit pension plans adjustment²			5,483				(1,507	)			3,976				-				5,561				(1,440	)			4,121				-
Interest rate swap³			14,473				(3,549	)			10,924				-				15,332				(3,758	)			11,574				-
Cross currency swaps³			(3,720	)			56				(3,664	)			-				(3,629	)			53				(3,576	)			-
Other comprehensive income (loss)		$	(149,066	)		$	(5,000	)		$	(154,066	)			(67	)		$	63,944			$	(5,145	)			58,799				(25	)
Comprehensive income										$	(22,059	)		$	3											$	169,308			$	26

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

August 27, 2022

Non-

H.B. Fuller

controlling

Total

Stockholders

Interest

Foreign currency translation adjustment

$

(297,604

)

$

(297,568

)

$

(36

)

Interest rate swap, net of taxes of ($325)

1,000

1,000

-

Cash flow hedges, net of taxes of $3

(181

)

(181

)

-

Defined benefit pension plans adjustment, net of taxes of $62,418

(109,222

)

(109,222

)

-

Reclassification of AOCI tax effects

(18,341

)

(18,341

)

-

Accumulated other comprehensive loss

$

(424,348

)

$

(424,312

)

$

(36

)

		*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	)