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Note 10 - Accumulated Other Comprehensive Income (Loss) - Comprehensive Income (Loss) Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 02, 2017
Aug. 27, 2016
Sep. 02, 2017
Aug. 27, 2016
Other comprehensive income (loss), pretax $ 31,417 $ 6,025 $ 44,433 $ 11,408
Other comprehensive income (loss), tax (777) (935) (2,491) (2,642)
Other comprehensive income (loss) 30,640 5,090 41,942 8,766
Other comprehensive income (loss), non-controlling interests (12) (11)
Comprehensive income (loss) 55,778 37,835 107,742 93,760
Comprehensive income (loss), non-controlling interests (11) 53 23 161
Net income attributable to H.B. Fuller 25,138 32,745 65,800 84,994
Net income including non-controlling interests 1 53 34 161
Foreign currency translation adjustment¹, pretax [1] 29,102 3,368 37,095 3,860
Foreign currency translation adjustment¹, tax [1]
Foreign currency translation adjustment¹ [1] 29,102 3,368 37,095 3,860
Foreign currency translation adjustment¹, non-controlling interests [1] (12) (11)
Defined benefit pension plans adjustment², pretax 2,459 [2] 2,585 [2] 7,279 7,755 [2]
Defined benefit pension plans adjustment², tax [2] (832) (908) (2,469) (2,723)
Defined benefit pension plans adjustment² [2] 1,627 1,677 4,810 5,032
Interest rate swap³, pretax [3] 16 16 48 45
Interest rate swap³, tax [3] (6) (6) (18) (15)
Interest rate swap³ [3] 10 10 30 30
Cash-flow hedges³, pretax [3] (160) 56 11 (252)
Cash-flow hedges³, tax [3] 61 (21) (4) 96
Cash-flow hedges³ [3] $ (99) $ 35 $ 7 $ (156)
[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.