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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
May 31, 2025
Jun. 01, 2024
May 31, 2025
Jun. 01, 2024
Net income attributable to H.B. Fuller and non-controlling interest $ 41,828 $ 51,264 $ 55,076 $ 82,255
Net income attributable to H.B. Fuller and non-controlling interest, non-controlling interest 17 33 33 54
Foreign currency translation¹, pretax [1] 123,602 (26,894) 102,599 (165,302)
Foreign currency translation¹ [1] 123,602 (26,894) 102,599 (46,247)
Foreign currency translation adjustment¹, non-controlling interest [1] 48 (32) 65 (41)
Defined benefit pension plans adjustment², pretax [2] 194 555 373 3,376
Defined benefit pension plans adjustment², tax [2] (53) (136) (102) (838)
Defined benefit pension plans adjustment² [2] 141 419 271 2,538
Other comprehensive income (loss), pretax 60,522 (12,683) 47,426 (146,521)
Other comprehensive income (loss), tax 15,346 (3,473) 13,416 (4,599)
Other comprehensive income (loss) 75,868 (16,156) 60,842 (32,065)
Other comprehensive income (loss), noncontrolling interest 48 (32) 65 (41)
Comprehensive income 117,696 35,108 115,918 50,190
Less: Comprehensive income attributable to non-controlling interest 65 1 98 13
Interest Rate Swap [Member]        
Cash flow hedge³, pretax [3] (3,206) 13,493 (4,722) 10,217
Cash flow hedge³, tax [3] 780 (3,297) 1,149 (2,486)
Derivatives, net of tax [3] (2,426) 10,196 (3,573) 7,731
Net Investment Hedge [Member]        
Cash flow hedge³, pretax [3] (60,068) 163 (50,824) 5,188
Cash flow hedge³, tax [3] 14,619 (40) 12,369 (1,275)
Derivatives, net of tax [3] $ (45,449) $ 123 $ (38,455) $ 3,913
[1] Income taxes are not provided for foreign currency translation relating to indefinite investments in international subsidiaries.
[2] Amounts reclassified from accumulated other comprehensive loss into earnings as part of net periodic cost related to pension and other postretirement benefit plans is reported in cost of sales and other income, net.
[3] Amounts reclassified from accumulated other comprehensive loss into earnings is reported in other income, net.