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

3 Months Ended

Mar. 04, 2023

Notes Tables

Comprehensive Income (Loss) [Table Text Block]

	Three Months Ended March 4, 2023											Three Months Ended February 26, 2022
										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							$	21,889		$	27							$	38,306		$	14
Foreign currency translation¹	$	(3,646	)	$	-			(3,646	)		10	$	6,540		$	-			6,540			(10	)
Defined benefit pension plans adjustment²		1,141			(290	)		851			-		833			(344	)		489			-
Interest rate swaps³		11,055			(2,720	)		8,335			-		8,255			(2,024	)		6,231			-
Cross-currency swaps³		-			-			-			-		(2,115	)		32			(2,083	)		-
Net investment hedges³		(397	)		98			(299	)		-		-			-			-			-
Other comprehensive income	$	8,153		$	(2,912	)	$	5,241		$	10	$	13,513		$	(2,336	)	$	11,177		$	(10	)
Comprehensive income							$	27,130		$	37							$	49,483		$	4

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

	March 4, 2023
							Non-
				H.B. Fuller			controlling
	Total			Stockholders			Interest
Foreign currency translation adjustment	$	(267,710	)	$	(267,658	)	$	(52	)
Interest rate swap, net of taxes of ($2,720)		8,335			8,335			-
Net investment hedges, net of taxes of $13,395		(41,042	)		(41,042	)		-
Defined benefit pension plans adjustment, net of taxes of $67,454		(127,410	)		(127,410	)		-
Reclassification of AOCI tax effects		(18,341	)		(18,341	)		-
Accumulated other comprehensive loss	$	(446,168	)	$	(446,116	)	$	(52	)

	December 3, 2022
							Non-
				H.B. Fuller			controlling
	Total			Stockholders			Interest
Foreign currency translation adjustment	$	(264,054	)	$	(264,012	)	$	(42	)
Net investment hedges, net of taxes of $13,297		(40,743	)		(40,743	)		-
Defined benefit pension plans adjustment, net of taxes of $67,744		(128,261	)		(128,261	)		-
Reclassification of AOCI tax effects		(18,341	)		(18,341	)		-
Accumulated other comprehensive loss	$	(451,399	)	$	(451,357	)	$	(42	)