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

3 Months Ended

Mar. 02, 2024

Notes Tables

Comprehensive Income (Loss) [Table Text Block]

		*Three Months Ended March 2, 2024*																*Three Months Ended March 4, 2023*
														*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										$	30,991			$	21											$	21,889			$	27
Foreign currency translation¹		$	(19,353	)		$	-				(19,353	)			(9	)		$	(3,646	)		$	-				(3,646	)			10
Defined benefit pension plans adjustment²			2,821				(702	)			2,119				-				1,141				(290	)			851				-
Interest rate swaps³			(3,276	)			811				(2,465	)			-				11,055				(2,720	)			8,335				-
Net investment hedges³			5,025				(1,235	)			3,790				-				(397	)			98				(299	)			-
Other comprehensive (loss) income		$	(14,783	)		$	(1,126	)		$	(15,909	)		$	(9	)		$	8,153			$	(2,912	)		$	5,241			$	10
Comprehensive income										$	15,082			$	12											$	27,130			$	37

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

March 2, 2024

Non-

H.B. Fuller

controlling

Total

Stockholders

Interest

Foreign currency translation adjustment

$

(266,080

)

$

(266,045

)

$

(35

)

Defined benefit pension plans adjustment, net of taxes of $66,280

(125,350

)

(125,350

)

-

Interest rate swap, net of taxes of ($649)

2,007

2,007

-

Net investment hedges, net of taxes of $16,509

(51,060

)

(51,060

)

-

Reclassification of AOCI tax effects

(18,341

)

(18,341

)

-

Accumulated other comprehensive loss

$

(458,824

)

$

(458,789

)

$

(35

)

		*December 2, 2023*
										*Non-*
						*H.B. Fuller*				*controlling*
		*Total*				*Stockholders*				*Interest*
Foreign currency translation adjustment		$	(246,736	)		$	(246,692	)		$	(44	)
Defined benefit pension plans adjustment, net of taxes of $66,982			(127,469	)			(127,469	)			-
Interest rate swap, net of taxes of ($1,460)			4,472				4,472				-
Net investment hedges, net of taxes of $17,744			(54,850	)			(54,850	)			-
Reclassification of AOCI tax effects			(18,341	)			(18,341	)			-
Accumulated other comprehensive loss		$	(442,924	)		$	(442,880	)		$	(44	)