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

9 Months Ended

Aug. 31, 2024

Notes Tables

Comprehensive Income (Loss) [Table Text Block]

	Three Months Ended August 31, 2024												Three Months Ended September 2, 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							$	55,361		$	(22	)							$	37,627		$	23
Foreign currency translation¹	$	33,324		$	-			33,324			31		$	(8,710	)	$	-			(8,710	)		(7	)
Defined benefit pension plans adjustment²		1,689			(419	)		1,270			-			1,157			(294	)		863			-
Interest rate swaps³		(34,068	)		8,324			(25,744	)		-			21,086			(5,188	)		15,898			-
Net investment hedges³		(10,892	)		2,661			(8,231	)		-			(6,156	)		1,515			(4,641	)		-
Other comprehensive (loss) income	$	(9,947	)	$	10,566		$	619		$	31		$	7,377		$	(3,967	)	$	3,410		$	(7	)
Comprehensive income							$	55,980		$	9								$	41,037		$	16

	Nine Months Ended August 31, 2024												Nine Months Ended September 2, 2023
										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							$	137,615		$	32								$	99,916		$	71
Foreign currency translation adjustment¹	$	(12,922	)	$	-			(12,922	)		(10	)	$	14,070		$	-			14,070			(12	)
Defined benefit pension plans adjustment²		5,065			(1,257	)		3,808			-			3,449			(877	)		2,572			-
Interest rate swap³		(23,851	)		5,838			(18,013	)		-			19,557			(4,812	)		14,745			-
Net investment hedges³		(5,704	)		1,386			(4,318	)		-			(13,694	)		3,370			(10,324	)		-
Other comprehensive (loss) income	$	(37,412	)	$	5,967		$	(31,445	)	$	(10	)	$	23,382		$	(2,319	)	$	21,063		$	(12	)
Comprehensive income							$	106,170		$	22								$	120,979		$	59

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

	August 31, 2024
							Non-
				H.B. Fuller			controlling
	Total			Stockholders			Interest
Foreign currency translation adjustment	$	(259,649	)	$	(259,615	)	$	(34	)
Defined benefit pension plans adjustment, net of taxes of $65,725		(123,661	)		(123,661	)		-
Interest rate swap, net of taxes of $4,378		(13,541	)		(13,541	)		-
Net investment hedges, net of taxes of $19,130		(59,168	)		(59,168	)		-
Reclassification of AOCI tax effects		(18,341	)		(18,341	)		-
Accumulated other comprehensive loss	$	(474,360	)	$	(474,326	)	$	(34	)

	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	)