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Note 8 - Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 03, 2023

Notes Tables

Comprehensive Income (Loss) [Table Text Block]

		*Three Months Ended June 3, 2023*																*Three Months Ended May 28, 2022*
														*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										$	40,401			$	21											$	47,203			$	24
Foreign currency translation¹		$	26,425			$	-				26,425				(15	)		$	(84,098	)		$	-				(84,098	)			(12	)
Defined benefit pension plans adjustment²			1,151				(293	)			858				-				3,872				(1,069	)			2,803				-
Interest rate swaps³			(12,584	)			3,096				(9,488	)			-				4,435				(1,088	)			3,347				-
Cross-currency swaps³			-				-				-				-				(1,228	)			18				(1,210	)			-
Net investment hedges³			(7,141	)			1,757				(5,384	)			-				-				-				-				-
Other comprehensive income (loss)		$	7,851			$	4,560			$	12,411			$	(15	)		$	(77,019	)		$	(2,139	)		$	(79,158	)		$	(12	)
Comprehensive income (loss)										$	52,812			$	6											$	(31,955	)		$	12

		*Six Months Ended June 3, 2023*																*Six Months Ended May 28, 2022*
														*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										$	62,290			$	48											$	85,509			$	37
Foreign currency translation adjustment¹		$	22,779			$	-				22,779				(5	)		$	(77,558	)		$	-				(77,558	)			(21	)
Defined benefit pension plans adjustment²			2,292				(583	)			1,709				-				4,705				(1,413	)			3,292				-
Interest rate swap³			(1,529	)			376				(1,153	)			-				12,690				(3,112	)			9,578				-
Cross-currency swaps³			-				-				-				-				(3,343	)			50				(3,293	)			-
Net investment hedges³			(7,538	)			1,855				(5,683	)			-				-				-				-				-
Other comprehensive income (loss)		$	16,004			$	1,648			$	17,652				(5	)		$	(63,506	)		$	(4,475	)			(67,981	)			(21	)
Comprehensive income										$	79,942			$	43											$	17,528			$	16

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

June 3, 2023

Non-

H.B. Fuller

controlling

Total

Stockholders

Interest

Foreign currency translation adjustment

$

(241,270

)

$

(241,233

)

$

(37

)

Interest rate swap, net of taxes of $376

(1,153

)

(1,153

)

-

Net investment hedges, net of taxes of $15,152

(46,426

)

(46,426

)

-

Defined benefit pension plans adjustment, net of taxes of $67,161

(126,552

)

(126,552

)

-

Reclassification of AOCI tax effects

(18,341

)

(18,341

)

-

Accumulated other comprehensive loss

$

(433,742

)

$

(433,705

)

$

(37

)

		*December 3, 2022*
										*Non-*
						*H.B. Fuller*				*controlling*
		*Total*				*Stockholders*				*Interest*
Foreign currency translation adjustment		$	(264,054	)		$	(264,012	)		$	(42	)
Net investment hedges, net of taxes of $13,297			(40,743	)			(40,743	)			-
Defined benefit pension plans adjustment, net of taxes of $67,744			(128,261	)			(128,261	)			-
Reclassification of AOCI tax effects			(18,341	)			(18,341	)			-
Accumulated other comprehensive loss		$	(451,399	)		$	(451,357	)		$	(42	)