v3.26.1
Note 7 - Accumulated Other Comprehensive Income (Loss) - Comprehensive Income (Loss) Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 30, 2026
May 31, 2025
May 30, 2026
May 31, 2025
Net income attributable to H.B. Fuller and non-controlling interest $ 67,805 $ 41,828 $ 88,850 $ 55,076
Net income attributable to H.B. Fuller and non-controlling interest, non-controlling interest (0) 17 (0) 33
Foreign currency translation¹, pretax [1] (15,913) 123,602 36,268 102,599
Foreign currency translation¹ [1] (15,913) 123,602 36,268 102,599
Foreign currency translation adjustment¹, non-controlling interest [1] 0 48 24 65
Defined benefit pension plans adjustment², pretax [2] (22) 194 (12) 373
Defined benefit pension plans adjustment², tax [2] 8 (53) 16 (102)
Defined benefit pension plans adjustment² [2] (14) 141 4 271
Other comprehensive income (loss), pretax 1,052 60,522 40,478 47,426
Other comprehensive income (loss), tax (4,125) 15,346 (1,011) 13,416
Other comprehensive income (loss) (3,073) 75,868 39,467 60,842
Other comprehensive income (loss), noncontrolling interest 0 48 24 65
Comprehensive income (loss) 64,732 117,696 128,317 115,918
Less: Comprehensive income attributable to non-controlling interest 0 65 24 98
Interest Rate Swap [Member]        
Cash flow hedge³, pretax [3] 9,107 (3,206) 9,168 (4,722)
Cash flow hedge³, tax [3] (2,216) 780 (2,231) 1,149
Derivatives, net of tax [3] 6,891 (2,426) 6,937 (3,573)
Net Investment Hedge [Member]        
Cash flow hedge³, pretax [3] 7,880 (60,068) (4,946) (50,824)
Cash flow hedge³, tax [3] (1,917) 14,619 1,204 12,369
Derivatives, net of tax [3] $ 5,963 $ (45,449) $ (3,742) $ (38,455)
[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, selling general and administrative expense and other income, net.
[3] Amounts reclassified from accumulated other comprehensive loss into earnings is reported in other income, net.