v3.26.1
Note 7 - Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
May 30, 2026
Notes Tables  
Comprehensive Income (Loss) [Table Text Block]
  

Three Months Ended May 30, 2026

  

Three Months Ended May 31, 2025

 
              

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

         $67,805  $-          $41,828  $17 

Foreign currency translation¹

 $(15,913) $-   (15,913)  -  $123,602  $-   123,602   48 

Defined benefit pension plans adjustment²

  (22)  8   (14)  -   194   (53)  141   - 

Interest rate swaps³

  9,107   (2,216)  6,891   -   (3,206)  780   (2,426)  - 

Net investment hedges³

  7,880   (1,917)  5,963   -   (60,068)  14,619   (45,449)  - 

Other comprehensive income (loss)

 $1,052  $(4,125) $(3,073) $-  $60,522  $15,346  $75,868  $48 

Comprehensive income (loss)

         $64,732  $-          $117,696  $65 
  

Six Months Ended May 30, 2026

  

Six Months Ended May 31, 2025

 
              

Non-

              

Non-

 
              

controlling

              

controlling

 
  

H.B. Fuller Stockholders

  

Interest

  

H.B. Fuller Stockholders

  

Interest

 
  

Pretax

  

Tax

  

Net

  

Net

  

Pretax

  

Tax

  

Net

  

Net

 

Net income attributable to H.B. Fuller and non-controlling interest

         $88,850  $-          $55,076  $33 

Foreign currency translation¹

 $36,268  $-   36,268   24  $102,599  $-   102,599   65 

Defined benefit pension plans adjustment²

  (12)  16   4   -   373   (102)  271   - 

Interest rate swaps³

  9,168   (2,231)  6,937   -   (4,722)  1,149   (3,573)  - 

Net investment hedges³

  (4,946)  1,204   (3,742)  -   (50,824)  12,369   (38,455)  - 

Other comprehensive income (loss)

 $40,478  $(1,011) $39,467  $24  $47,426  $13,416  $60,842  $65 

Comprehensive income

         $128,317  $24          $115,918  $98 
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
  

May 30, 2026

 
          

Non-

 
      

H.B. Fuller

  

controlling

 
  

Total

  

Stockholders

  

Interest

 

Foreign currency translation adjustment

 $(152,887) $(153,796) $909 

Defined benefit pension plans adjustment, net of taxes of $47,268

  (67,160)  (67,160)  - 

Interest rate swaps, net of taxes of $2,228

  (6,929)  (6,929)  - 

Net investment hedges, net of taxes of $28,733

  (89,352)  (89,352)  - 

Reclassification of AOCI tax effects

  (18,341)  (18,341)  - 

Accumulated other comprehensive (loss) income

 $(334,669) $(335,578) $909 
  

November 29, 2025

 
          

Non-

 
      

H.B. Fuller

  

controlling

 
  

Total

  

Stockholders

  

Interest

 

Foreign currency translation adjustment

 $(189,131) $(190,064) $933 

Defined benefit pension plans adjustment, net of taxes of $47,252

  (67,164)  (67,164)  - 

Interest rate swaps, net of taxes of $4,459

  (13,866)  (13,866)  - 

Net investment hedges, net of taxes of $27,529

  (85,610)  (85,610)  - 

Reclassification of AOCI tax effects

  (18,341)  (18,341)  - 

Accumulated other comprehensive (loss) income

 $(374,112) $(375,045) $933