v3.26.3
Note 8 - Accumulated Other Comprehensive Income (Loss) - Comprehensive Income (Loss) Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 29, 2026
Aug. 30, 2025
Aug. 29, 2026
Aug. 30, 2025
Net income attributable to H.B. Fuller and non-controlling interest $ 79,182 $ 67,160 $ 168,031 $ 122,236
Net income attributable to H.B. Fuller and non-controlling interest, non-controlling interest (0) 73 (0) 106
Foreign currency translation¹, pretax [1] 2,887 36,993 39,156 139,592
Foreign currency translation¹ [1] 2,887 36,993 39,156 139,592
Foreign currency translation adjustment¹, non-controlling interest [1] 0 (31) 24 34
Defined benefit pension plans adjustment², pretax [2] (21) 218 (25) 591
Defined benefit pension plans adjustment², tax [2] 8 (60) 16 (162)
Defined benefit pension plans adjustment² [2] (13) 158 (9) 429
Other comprehensive income (loss), pretax 11,772 12,965 52,260 60,391
Other comprehensive income (loss), tax (2,159) 5,841 (3,179) 19,257
Other comprehensive income 9,613 18,806 49,081 79,648
Other comprehensive income (loss), noncontrolling interest 0 (31) 24 34
Comprehensive income 88,795 85,966 217,112 201,884
Less: Comprehensive income attributable to non-controlling interest 0 42 24 140
Interest Rate Swap [Member]        
Cash flow hedge³, pretax [3] 3,469 (4,424) 12,637 (9,146)
Cash flow hedge³, tax [3] (844) 1,077 (3,075) 2,226
Derivatives, net of tax [3] 2,625 (3,347) 9,562 (6,920)
Net Investment Hedge [Member]        
Cash flow hedge³, pretax [3] 5,437 (19,822) 492 (70,646)
Cash flow hedge³, tax [3] (1,323) 4,824 (120) 17,193
Derivatives, net of tax [3] $ 4,114 $ (14,998) $ 372 $ (53,453)
[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.