XML 48 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Note 2 - Acquisitions and Divestiture (Details Textual)
€ in Thousands, £ in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Feb. 15, 2025
USD ($)
Feb. 15, 2025
TWD ($)
Jan. 15, 2025
USD ($)
Jan. 15, 2025
EUR (€)
Dec. 02, 2024
USD ($)
Dec. 02, 2024
EUR (€)
Aug. 05, 2024
USD ($)
Aug. 05, 2024
GBP (£)
May 20, 2024
USD ($)
Mar. 01, 2025
USD ($)
Mar. 02, 2024
USD ($)
Aug. 31, 2024
Nov. 30, 2024
USD ($)
Goodwill                   $ 1,624,347,000     $ 1,532,221,000
Proceeds from Divestiture of Businesses                   $ 75,727,000 $ 0    
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]                   Other income, net      
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | North America Flooring [Member]                          
Proceeds from Divestiture of Businesses         $ 75,727,000                
Disposal Group, Including Discontinued Operation, Assets (Liabilities), Net         77,242,000                
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal                   $ (1,515,000)      
Engineering Adhesives [Member]                          
Goodwill                   577,420,000     $ 581,344,000
ND Industries Asia, Inc. ("ND Industries Taiwan") [Member]                          
Payments to Acquire Businesses, Gross $ 8,160,000 $ 266,960                      
Business Combination, Contingent Consideration, Liability   $ 5,978                      
Goodwill                   969,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                   3,754,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets (Liabilities), Net                   3,437,000      
GEM [Member]                          
Payments to Acquire Businesses, Gross     $ 147,886,000 € 144,041                  
Goodwill                   59,460,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                   95,791,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets (Liabilities), Net                   (7,365,000)      
Payments to Acquire Businesses, Holdback Amount | €       € 30,000                  
Business Acquisition, Holdback Amount, Number of Tranches     3 3                  
Business Acquisition, Holdback Amount, Percentage of Tranche     33.33% 33.33%                  
Business Acquisition, Holdback Period (Year)     1 year 1 year                  
Medifill Limited [Member]                          
Goodwill                   40,141,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets (Liabilities), Net                   11,111      
Business Combination, Consideration Transferred         $ 51,252,000 € 49,919              
HS Butyl Limited [Member]                          
Goodwill                   2,812,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                   6,974,000      
Payments to Acquire Businesses, Holdback Amount | £               £ 2,700          
Business Combination, Consideration Transferred             $ 23,180,000 £ 18,148          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets                   $ 13,394,000      
ND Industries [Member]                          
Goodwill                 $ 81,268,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets                 13,000        
ND Industries [Member] | Technology [Member]                          
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)                       15 years  
ND Industries [Member] | Customer Relationships [Member]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                 110,100,000        
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)                       13 years  
ND Industries [Member] | Trademarks and Trade Names [Member]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                 8,700,000        
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)                       10 years  
ND Industries [Member] | Engineering Adhesives [Member]                          
Business Combination, Consideration Transferred                 254,037,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets                 $ 81,268,000