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Note 8 - Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Aug. 30, 2025
Notes Tables |
Comprehensive Income (Loss) [Table Text Block] |
|  | Three Months Ended August 30, 2025 |  |  | Three Months Ended August 31, 2024 |
|  |  |  |  |  |  |  |  |  |  |  |  |  | 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 |  |  |  |  |  |  |  |  |  | $ | 67,160 |  |  | $ | 73 |  |  |  |  |  |  |  |  |  |  | $ | 55,361 |  |  | $ | (22 | )
Foreign currency translation¹ |  | $ | 36,993 |  |  | $ | - |  |  |  | 36,993 |  |  |  | (31 | ) |  | $ | 33,324 |  |  | $ | - |  |  |  | 33,324 |  |  |  | 31 |
Defined benefit pension plans adjustment² |  |  | 218 |  |  |  | (60 | ) |  |  | 158 |  |  |  | - |  |  |  | 1,689 |  |  |  | (419 | ) |  |  | 1,270 |  |  |  | - |
Interest rate swaps³ |  |  | (4,424 | ) |  |  | 1,077 |  |  |  | (3,347 | ) |  |  | - |  |  |  | (34,068 | ) |  |  | 8,324 |  |  |  | (25,744 | ) |  |  | - |
Net investment hedges³ |  |  | (19,822 | ) |  |  | 4,824 |  |  |  | (14,998 | ) |  |  | - |  |  |  | (10,892 | ) |  |  | 2,661 |  |  |  | (8,231 | ) |  |  | - |
Other comprehensive income (loss) |  | $ | 12,965 |  |  | $ | 5,841 |  |  | $ | 18,806 |  |  | $ | (31 | ) |  | $ | (9,947 | ) |  | $ | 10,566 |  |  | $ | 619 |  |  | $ | 31 |
Comprehensive income |  |  |  |  |  |  |  |  |  | $ | 85,966 |  |  | $ | 42 |  |  |  |  |  |  |  |  |  |  | $ | 55,980 |  |  | $ | 9 |
|  | Nine Months Ended August 30, 2025 |  |  | Nine Months Ended August 31, 2024 |
|  |  |  |  |  |  |  |  |  |  |  |  |  | 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 |  |  |  |  |  |  |  |  |  | $ | 122,236 |  |  | $ | 106 |  |  |  |  |  |  |  |  |  |  | $ | 137,615 |  |  | $ | 32 |
Foreign currency translation¹ |  | $ | 139,592 |  |  | $ | - |  |  |  | 139,592 |  |  |  | 34 |  |  | $ | (12,922 | ) |  | $ | - |  |  |  | (12,922 | ) |  |  | (10 | )
Defined benefit pension plans adjustment² |  |  | 591 |  |  |  | (162 | ) |  |  | 429 |  |  |  | - |  |  |  | 5,065 |  |  |  | (1,257 | ) |  |  | 3,808 |  |  |  | - |
Interest rate swap³ |  |  | (9,146 | ) |  |  | 2,226 |  |  |  | (6,920 | ) |  |  | - |  |  |  | (23,851 | ) |  |  | 5,838 |  |  |  | (18,013 | ) |  |  | - |
Net investment hedges³ |  |  | (70,646 | ) |  |  | 17,193 |  |  |  | (53,453 | ) |  |  | - |  |  |  | (5,704 | ) |  |  | 1,386 |  |  |  | (4,318 | ) |  |  | - |
Other comprehensive income (loss) |  | $ | 60,391 |  |  | $ | 19,257 |  |  | $ | 79,648 |  |  | $ | 34 |  |  | $ | (37,412 | ) |  | $ | 5,967 |  |  | $ | (31,445 | ) |  | $ | (10 | )
Comprehensive income |  |  |  |  |  |  |  |  |  | $ | 201,884 |  |  | $ | 140 |  |  |  |  |  |  |  |  |  |  | $ | 106,170 |  |  | $ | 22 |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | August 30, 2025 |
|  |  |  |  |  |  |  |  |  | Non- |
|  |  |  |  |  | H.B. Fuller |  |  | controlling |
|  | Total |  |  | Stockholders |  |  | Interest |
Foreign currency translation adjustment |  | $ | (182,626 | ) |  | $ | (182,206 | ) |  | $ | (420 | )
Defined benefit pension plans adjustment, net of taxes of $54,382 |  |  | (88,602 | ) |  |  | (88,602 | ) |  |  | - |
Interest rate swap, net of taxes of $4,395 |  |  | (13,664 | ) |  |  | (13,664 | ) |  |  | - |
Net investment hedges, net of taxes of $29,249 |  |  | (90,934 | ) |  |  | (90,934 | ) |  |  | - |
Reclassification of AOCI tax effects |  |  | (18,341 | ) |  |  | (18,341 | ) |  |  | - |
Accumulated other comprehensive loss |  | $ | (394,167 | ) |  | $ | (393,747 | ) |  | $ | (420 | )
|  | November 30, 2024 |
|  |  |  |  |  |  |  |  |  | Non- |
|  |  |  |  |  | H.B. Fuller |  |  | controlling |
|  | Total |  |  | Stockholders |  |  | Interest |
Foreign currency translation adjustment |  | $ | (322,184 | ) |  | $ | (321,798 | ) |  | $ | (386 | )
Defined benefit pension plans adjustment, net of taxes of $54,545 |  |  | (89,031 | ) |  |  | (89,031 | ) |  |  | - |
Interest rate swap, net of taxes of $2,169 |  |  | (6,744 | ) |  |  | (6,744 | ) |  |  | - |
Net investment hedges, net of taxes of $12,056 |  |  | (37,481 | ) |  |  | (37,481 | ) |  |  | - |
Reclassification of AOCI tax effects |  |  | (18,341 | ) |  |  | (18,341 | ) |  |  | - |
Accumulated other comprehensive loss |  | $ | (473,781 | ) |  | $ | (473,395 | ) |  | $ | (386 | )

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