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Note 15 - Segments (Tables) | 9 Months Ended
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Aug. 31, 2024
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended |
|  | August 31, 2024 |  |  | September 2, 2023 |
|  | Net |  |  | Operating |  |  | Net |  |  | Operating |
|  | Revenue |  |  | Income (Loss) |  |  | Revenue |  |  | Income (Loss) |
Hygiene, Health and Consumable Adhesives |  | $ | 389,854 |  |  | $ | 49,782 |  |  | $ | 402,388 |  |  | $ | 52,737 |
Engineering Adhesives |  |  | 374,923 |  |  |  | 52,865 |  |  |  | 365,862 |  |  |  | 52,931 |
Construction Adhesives |  |  | 153,150 |  |  |  | 12,543 |  |  |  | 132,384 |  |  |  | 5,853 |
Total segment |  | $ | 917,927 |  |  | $ | 115,190 |  |  | $ | 900,634 |  |  | $ | 111,521 |
Corporate Unallocated |  |  | - |  |  |  | (10,849 | ) |  |  | - |  |  |  | (20,202 | )
Total |  | $ | 917,927 |  |  | $ | 104,341 |  |  | $ | 900,634 |  |  | $ | 91,319 |
|  | Nine Months Ended |
|  | August 31, 2024 |  |  | September 2, 2023 |
|  | Net |  |  | Operating |  |  | Net |  |  | Operating |
|  | Revenue |  |  | Income (Loss) |  |  | Revenue |  |  | Income (Loss) |
Hygiene, Health and Consumable Adhesives |  | $ | 1,150,658 |  |  | $ | 147,147 |  |  | $ | 1,190,402 |  |  | $ | 149,474 |
Engineering Adhesives |  |  | 1,077,206 |  |  |  | 139,522 |  |  |  | 1,063,009 |  |  |  | 129,806 |
Construction Adhesives |  |  | 417,588 |  |  |  | 20,342 |  |  |  | 354,644 |  |  |  | 2,189 |
Total segment |  | $ | 2,645,452 |  |  | $ | 307,011 |  |  | $ | 2,608,055 |  |  | $ | 281,469 |
Corporate Unallocated |  |  | - |  |  |  | (35,198 | ) |  |  | - |  |  |  | (39,734 | )
Total |  | $ | 2,645,452 |  |  | $ | 271,813 |  |  | $ | 2,608,055 |  |  | $ | 241,735 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | August 31, |  |  | September 2, |  |  | August 31, |  |  | September 2, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating income |  | $ | 104,341 |  |  | $ | 91,319 |  |  | $ | 271,813 |  |  | $ | 241,735 |
Other income, net |  |  | 2,148 |  |  |  | 1,555 |  |  |  | 7,282 |  |  |  | 4,764 |
Interest expense |  |  | (35,288 | ) |  |  | (35,105 | ) |  |  | (99,504 | ) |  |  | (101,305 | )
Interest income |  |  | 1,092 |  |  |  | 1,128 |  |  |  | 3,597 |  |  |  | 2,726 |
Income before income taxes and income from equity method investments |  | $ | 72,293 |  |  | $ | 58,897 |  |  | $ | 183,188 |  |  | $ | 147,920 |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended August 31, 2024 |
|  | Hygiene, Health |  |  |  |  |  |  |  |  |  |  |  |  |
|  | and Consumable |  |  | Engineering |  |  | Construction |  |  |  |  |
|  | Adhesives |  |  | Adhesives |  |  | Adhesives |  |  | Total |
Americas |  | $ | 222,605 |  |  | $ | 164,343 |  |  | $ | 115,464 |  |  | $ | 502,412 |
EIMEA |  |  | 115,960 |  |  |  | 109,742 |  |  |  | 29,387 |  |  |  | 255,089 |
Asia Pacific |  |  | 51,289 |  |  |  | 100,838 |  |  |  | 8,299 |  |  |  | 160,426 |
Total |  | $ | 389,854 |  |  | $ | 374,923 |  |  | $ | 153,150 |  |  | $ | 917,927 |
|  | Three Months Ended September 2, 2023 |
|  | Hygiene, Health |  |  |  |  |  |  |  |  |  |  |  |  |
|  | and Consumable |  |  | Engineering |  |  | Construction |  |  |  |  |
|  | Adhesives |  |  | Adhesives |  |  | Adhesives |  |  | Total |
Americas |  | $ | 227,947 |  |  | $ | 147,115 |  |  | $ | 100,510 |  |  | $ | 475,572 |
EIMEA |  |  | 127,080 |  |  |  | 109,151 |  |  |  | 23,443 |  |  |  | 259,674 |
Asia Pacific |  |  | 47,361 |  |  |  | 109,596 |  |  |  | 8,431 |  |  |  | 165,388 |
Total |  | $ | 402,388 |  |  | $ | 365,862 |  |  | $ | 132,384 |  |  | $ | 900,634 |
|  | Nine Months Ended August 31, 2024 |
|  | Hygiene, Health |  |  |  |  |  |  |  |  |  |  |  |  |
|  | and Consumable |  |  | Engineering |  |  | Construction |  |  |  |  |
|  | Adhesives |  |  | Adhesives |  |  | Adhesives |  |  | Total |
Americas |  | $ | 665,979 |  |  | $ | 456,610 |  |  | $ | 310,280 |  |  | $ | 1,432,869 |
EIMEA |  |  | 332,480 |  |  |  | 331,341 |  |  |  | 83,895 |  |  |  | 747,716 |
Asia Pacific |  |  | 152,199 |  |  |  | 289,255 |  |  |  | 23,413 |  |  |  | 464,867 |
Total |  | $ | 1,150,658 |  |  | $ | 1,077,206 |  |  | $ | 417,588 |  |  | $ | 2,645,452 |
|  | Nine Months Ended September 2, 2023 |
|  | Hygiene, Health |  |  |  |  |  |  |  |  |  |  |  |  |
|  | and Consumable |  |  | Engineering |  |  | Construction |  |  |  |  |
|  | Adhesives |  |  | Adhesives |  |  | Adhesives |  |  | Total |
Americas |  | $ | 688,890 |  |  | $ | 429,824 |  |  | $ | 273,116 |  |  | $ | 1,391,830 |
EIMEA |  |  | 348,876 |  |  |  | 341,710 |  |  |  | 57,938 |  |  |  | 748,524 |
Asia Pacific |  |  | 152,636 |  |  |  | 291,475 |  |  |  | 23,590 |  |  |  | 467,701 |
Total |  | $ | 1,190,402 |  |  | $ | 1,063,009 |  |  | $ | 354,644 |  |  | $ | 2,608,055 |

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