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Note 8 - Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

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	)

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1

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