Segment Reporting Disclosure [Text Block] | Note 13: We are required to report segment information in the same way that we internally organize our business for assessing performance and making decisions regarding allocation of resources. Revenue and operating income of each of our segments are regularly reviewed by our chief operating decision maker to make decisions about resources to be allocated to the segments and assess their performance. Segment operating income is identified as gross profit less SG&A expenses. Corporate expenses, other than those included in Corporate Unallocated, are allocated to each operating segment. Consistent with our internal management reporting, Corporate Unallocated amounts include business acquisition and integration costs, organizational restructuring charges and project costs associated with our implementation of SAP ONE. Corporate assets are not We have three may may not not The table below provides certain information regarding net revenue and operating income (loss) for each of our operating segments. Three Months Ended May 29, 2021 May 30, 2020 Net Operating Net Operating Revenue Income (Loss) Revenue Income (Loss) Hygiene, Health and Consumable Adhesives $ 364,814 $ 38,929 $ 344,673 $ 35,009 Engineering Adhesives 345,373 32,075 236,063 20,149 Construction Adhesives 117,686 6,338 93,866 6,527 Total segment $ 827,873 $ 77,342 $ 674,602 $ 61,685 Corporate Unallocated - (8,201 ) - (4,782 ) Total $ 827,873 $ 69,141 $ 674,602 $ 56,903 Six Months Ended May 29, 2021 May 30, 2020 Net Operating Net Operating Revenue Income (Loss) Revenue Income (Loss) Hygiene, Health and Consumable Adhesives $ 700,482 $ 68,840 $ 657,185 $ 57,673 Engineering Adhesives 658,037 62,493 484,958 35,514 Construction Adhesives 195,258 1,635 179,023 5,152 Total segment $ 1,553,777 $ 132,968 $ 1,321,166 $ 98,339 Corporate Unallocated - (15,477 ) - (12,683 ) Total $ 1,553,777 $ 117,491 $ 1,321,166 $ 85,656 Consistent with our internal management reporting, Corporate Unallocated amounts in the tables above include charges that are not The table below provides a reconciliation of operating income to income before income taxes and income from equity method investments: Three Months Ended Six Months Ended May 29, May 30, May 29, May 30, 2021 2020 2021 2020 Operating income $ 69,141 $ 56,903 $ 117,491 $ 85,656 Other income, net 11,879 3,049 19,748 8,018 Interest expense (19,942 ) (21,644 ) (40,303 ) (44,401 ) Interest income 2,530 2,898 5,189 5,816 Income before income taxes and income from equity method investments $ 63,608 $ 41,206 $ 102,125 $ 55,089 We view the following disaggregation of net revenue by geographic region as useful to understanding the composition of revenue recognized during the respective reporting periods: Three Months Ended May 29, 2021 Hygiene, Health and Consumable Engineering Construction Adhesives Adhesives Adhesives Total Americas $ 201,458 $ 126,450 $ 103,996 $ 431,904 EIMEA 108,310 121,585 6,506 236,401 Asia Pacific 55,046 97,338 7,184 159,568 Total $ 364,814 $ 345,373 $ 117,686 $ 827,873 Three Months Ended May 30, 2020 Hygiene, Health and Consumable Engineering Construction Adhesives Adhesives Adhesives Total Americas $ 190,581 $ 90,012 $ 84,047 $ 364,640 EIMEA 98,222 71,643 4,506 174,371 Asia Pacific 55,870 74,408 5,313 135,591 Total $ 344,673 $ 236,063 $ 93,866 $ 674,602 Six Months Ended May 29, 2021 Hygiene, Health and Consumable Engineering Construction Adhesives Adhesives Adhesives Total Americas $ 383,479 $ 239,577 $ 171,028 $ 794,084 EIMEA 204,283 223,344 11,233 438,860 Asia Pacific 112,720 195,116 12,997 320,833 Total $ 700,482 $ 658,037 $ 195,258 $ 1,553,777 Six Months Ended May 30, 2020 Hygiene, Health and Consumable Engineering Construction Adhesives Adhesives Adhesives Total Americas $ 363,855 $ 195,385 $ 158,306 $ 717,546 EIMEA 190,606 155,318 10,631 356,555 Asia Pacific 102,724 134,255 10,086 247,065 Total $ 657,185 $ 484,958 $ 179,023 $ 1,321,166 |