VSE Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

Consolidated Statements of Stockholders' Equity (USD $) In Thousands, except Share data, unless otherwise specified	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Total
Balance at Dec. 31, 2011	$ 262	$ 17,069	$ 126,961	$ (692)	$ 143,600us-gaap_StockholdersEquity
Balance (in shares) at Dec. 31, 2011	5,247,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	0	0	21,294	0	21,294us-gaap_NetIncomeLoss
Stock-based compensation	3	1,124	0	0	1,127
Stock-based compensation (in shares)	46,000
Dividends declared	0	0	(1,641)	0	(1,641)us-gaap_DividendsCommonStock
Change in fair value of interest rate swap agreements, net of tax	0	0	0	(45)	(45)
Balance at Dec. 31, 2012	265	18,193	146,614	(737)	164,335us-gaap_StockholdersEquity
Balance (in shares) at Dec. 31, 2012	5,293,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	0	0	22,852	0	22,852us-gaap_NetIncomeLoss
Stock-based compensation	2	946	0	0	948
Stock-based compensation (in shares)	40,000
Dividends declared	0	0	(1,868)	0	(1,868)us-gaap_DividendsCommonStock
Change in fair value of interest rate swap agreements, net of tax	0	0	0	536	536
Balance at Dec. 31, 2013	267	19,139	167,598	(201)	186,803us-gaap_StockholdersEquity
Balance (in shares) at Dec. 31, 2013	5,333,000				5,333,077us-gaap_CommonStockSharesOutstanding
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	0	0	19,365	0	19,365us-gaap_NetIncomeLoss
Stock-based compensation	1	1,209	0	0	1,210
Stock-based compensation (in shares)	25,000
Dividends declared	0	0	(2,090)	0	(2,090)us-gaap_DividendsCommonStock
Change in fair value of interest rate swap agreements, net of tax	0	0	0	201	201
Balance at Dec. 31, 2014	$ 268	$ 20,348	$ 184,873	$ 0	$ 205,489us-gaap_StockholdersEquity
Balance (in shares) at Dec. 31, 2014	5,358,000				5,358,261us-gaap_CommonStockSharesOutstanding

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

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-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References + Details

- Definition

Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

+ References + Details