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Note 10 - Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 02, 2017
Notes to Financial Statements  
Accumulated Other Comprehensive Income (Loss) Disclosure [Text Block]
Note
10:
Accumulated Other Comprehensive Income (Loss)
                            
                                                 
The following table provides details of total comprehensive income (loss):
                          
 
   
Three Months Ended September 2, 2017
    
Three Months Ended August 27, 2016
  
   
H.B. Fuller Stockholders
    
Non-
controlling
Interests
    
H.B. Fuller Stockholders
    
Non-
controlling
Interests
  
   
Pre-tax
    
Tax
    
Net
    
Net
    
Pre-tax
    
Tax
    
Net
    
Net
  
Net income including non-controlling interests
  
 
-
    
 
-
    
$
25,138
   
$
1
      
-
      
-
     $
32,745
     $
53
  
Foreign currency translation adjustment
¹
  
$
29,102
    
 
-
    
 
29,102
    
 
(12
)
   $
3,368
      
-
      
3,368
      
-
  
Reclassification to earnings:
                                                                
Defined benefit pension plans adjustment²
  
 
2,459
    
$
(832
)
  
 
1,627
    
 
-
      
2,585
     $
(908
 )    
1,677
      
-
  
Interest rate swap
³
  
 
16
    
 
(6
)
  
 
10
    
 
-
      
16
      
(6
 )    
10
      
-
  
Cash-flow hedges
³
  
 
(160
)
  
 
61
    
 
(99
)
  
 
-
      
56
      
(21
 )    
35
      
-
  
Other comprehensive income (loss)
  
$
31,417
    
$
(777
)
  
 
30,640
    
 
(12
)
   $
6,025
     $
(935
 )    
5,090
      
-
  
Comprehensive income (loss)
    
 
 
 
  
$
55,778
    
$
(11
)
    
 
      
 
     $
37,835
     $
53
  
 
 
   
Nine Months Ended September 2, 2017
    
Nine Months Ended August 27, 2016
  
   
H.B. Fuller Stockholders
    
Non-
controlling
Interests
    
H.B. Fuller Stockholders
    
Non-
controlling
Interests
  
   
Pretax
    
Tax
    
Net
    
Net
    
Pretax
    
Tax
    
Net
    
Net
  
Net income including non-controlling interests
  
 
-
    
 
-
    
$
65,800
   
$
34
      
-
      
-
     $
84,994
     $
161
  
Foreign currency translation adjustment
¹
  
$
37,095
    
 
-
    
 
37,095
    
 
(11
)
   $
3,860
      
-
      
3,860
      
-
  
Reclassification to earnings:
                                                                
Defined benefit pension plans adjustment²
  
 
7,279
    
$
(2,469
)
  
 
4,810
    
 
-
      
7,755
     $
(2,723
 )    
5,032
      
-
  
Interest rate swap
³
  
 
48
    
 
(18
)
  
 
30
    
 
-
      
45
      
(15
 )    
30
      
-
  
Cash-flow hedges
³
  
 
11
    
 
(4
)
  
 
7
    
 
-
      
(252
 )    
96
      
(156
 )    
-
  
Other comprehensive
income (loss)
  
$
44,433
    
$
(2,491
)
  
 
41,942
    
 
(11
)
   $
11,408
     $
(2,642
 )    
8,766
      
-
  
Comprehensive income (loss)
    
 
 
 
  
$
107,742
    
$
23
      
 
      
 
     $
93,760
     $
161
  
 
 
¹
Income taxes are
not
provided for foreign currency translation relating to permanent investments in international subsidiaries. As discussed in Note
1,
the foreign currency translation adjustment for the quarter and
nine
months ended
September 2, 2017
includes the impact of the change in functional currency for our subsidiaries in Latin America.
                                                 
²
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, SG&A expense and special charges, net.
                                                 
³
Loss reclassified from AOCI into earnings is reported in other income (expense), net.
 
The components of accumulated other comprehensive loss is as follows:
      
 
   
September 2, 2017
  
   
Total
    
H.B. Fuller
Stockholders
    
Non-controlling
Interests
  
Foreign currency translation adjustment
  
$
(48,363
)
  
$
(48,286
)
  
$
(77
)
Defined benefit pension plans adjustment, net of taxes
of $88,265
  
 
(171,291
)
  
 
(171,291
)
  
 
-
  
Interest rate swap, net of taxes of ($36)
  
 
58
    
 
58
    
 
-
  
Cash-flow hedges, net of taxes of $780
  
 
(1,268
)
  
 
(1,268
)
  
 
-
  
Accumulated other comprehensive loss
  
$
(220,864
)
  
$
(220,787
)
  
$
(77
)
 
   
December 3, 2016
  
   
Total
    
H.B. Fuller
Stockholders
    
Non-controlling
Interests
  
Foreign currency translation adjustment
   $
(85,447
 )   $
(85,381
 )   $
(66
 )
Defined benefit pension plans adjustment, net of taxes
of $90,734
    
(176,101
 )    
(176,101
 )    
-
  
Interest rate swap, net of taxes of ($17)
    
28
      
28
      
-
  
Cash-flow hedges, net of taxes of $785
    
(1,275
 )    
(1,275
 )    
-
  
Accumulated other comprehensive loss
   $
(262,795
 )   $
(262,729
 )   $
(66
 )