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Note 8 - Accumulated Other Comprehensive Income (Loss) - Comprehensive Income (Loss) Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 03, 2023
May 28, 2022
Jun. 03, 2023
May 28, 2022
Net income attributable to H.B. Fuller and non-controlling interest $ 40,401 $ 47,203 $ 62,290 $ 85,509
Net income attributable to H.B. Fuller and non-controlling interest 21 24 48 37
Foreign currency translation adjustment¹, pretax 26,425 (84,098) 22,779 (77,558)
Foreign currency translation¹ 26,425 (84,098) 22,779 (77,558)
Foreign currency translation adjustment¹, non-controlling interests (15) (12) (5) (21)
Defined benefit pension plans adjustment², pretax [1] 1,151 3,872 2,292 4,705
Defined benefit pension plans adjustment², tax [1] (293) (1,069) (583) (1,413)
Defined benefit pension plans adjustment² [1] 858 2,803 1,709 3,292
Cash flow hedge (5,384) 0 (5,683) 0
Other comprehensive income (loss), pretax 7,851 (77,019) 16,004 (63,506)
Other comprehensive income (loss), tax 4,560 (2,139) 1,648 (4,475)
Other comprehensive income (loss) 12,411 (79,158) 17,652 (67,981)
Other comprehensive income (loss), non-controlling interests (15) (12) (5) (21)
Comprehensive income (loss) 52,812 (31,955) 79,942 17,528
Comprehensive income (loss), non-controlling interests 6 12 43 16
Foreign currency translation adjustment¹, non-controlling interests (15) (12) (5) (21)
Interest Rate Swap [Member]        
Cash flow hedge, pretax³ (12,584) 4,435 (1,529) 12,690
Cash flow hedge, tax³ 3,096 (1,088) 376 (3,112)
Cash flow hedge (9,488) 3,347 (1,153) 9,578
Cash flow hedge, tax³ 3,096 (1,088) 376 (3,112)
Derivative instruments (12,584) 4,435 (1,529) 12,690
Cross Currency Interest Rate Contract [Member]        
Cash flow hedge, pretax³ [2] 0 (1,228) 0 (3,343)
Cash flow hedge, tax³ [2] 0 18 0 50
Cash flow hedge [2] 0 (1,210) 0 (3,293)
Cash flow hedge, tax³ [2] 0 18 0 50
Derivative instruments [2] 0 (1,228) 0 $ (3,343)
Net Investment Hedges [Member]        
Cash flow hedge, pretax³ (7,141) 0 (7,538)  
Cash flow hedge, tax³ 1,757 0 1,855  
Cash flow hedge   0    
Cash flow hedge, tax³ 1,757 0 1,855  
Derivative instruments (7,141) $ 0 (7,538)  
Net Investment Hedge [Member]        
Cash flow hedge $ (5,384)   $ (5,683)  
[1] Loss reclassified from accumulated other comprehensive income ("AOCI") into earnings as part of net periodic cost related to pension and other postretirement benefit plans is reported in cost of sales and SG&A expense.
[2] Income (loss) reclassified from AOCI into earnings is reported in other income, net.