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Vse Corp – ‘10-Q’ for 3/31/18 – ‘EX-101.SCH’

On:  Wednesday, 5/2/18, at 4:05pm ET   ·   For:  3/31/18   ·   Accession #:  102752-18-21   ·   File #:  0-03676

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  As Of               Filer                 Filing    For·On·As Docs:Size

 5/02/18  Vse Corp                          10-Q        3/31/18   51:4.2M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Vse Corporation 10-Q March 31, 2018                 HTML    346K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
12: R1          Document and Entity Information                     HTML     34K 
13: R2          Unaudited Consolidated Balance Sheets               HTML     92K 
14: R3          Unaudited Consolidated Balance Sheets               HTML     25K 
                (Parenthetical)                                                  
15: R4          Unaudited Consolidated Statements of Income         HTML     64K 
16: R5          Unaudited Consolidated Statements of Comprehensive  HTML     28K 
                Income                                                           
17: R6          Unaudited Consolidated Statements of Cash Flows     HTML     80K 
18: R7          Nature of Business and Basis of Presentation        HTML    121K 
19: R8          Revenue                                             HTML     62K 
20: R9          Debt                                                HTML     30K 
21: R10         Earnings Per Share                                  HTML     25K 
22: R11         Commitments and Contingencies                       HTML     22K 
23: R12         Business Segments and Customer Information          HTML     86K 
24: R13         Goodwill and Intangible Assets                      HTML     69K 
25: R14         Fair Value Measurements                             HTML     32K 
26: R15         Income Taxes                                        HTML     21K 
27: R16         Recently Issued Accounting Pronouncements Not Yet   HTML     21K 
                Adopted                                                          
28: R17         Nature of Business and Basis of Presentation        HTML    143K 
                (Policies)                                                       
29: R18         Nature of Business and Basis of Presentation -      HTML    102K 
                (Tables)                                                         
30: R19         Revenue (Tables)                                    HTML     53K 
31: R20         Earnings Per Share (Tables)                         HTML     25K 
32: R21         Business Segments and Customer Information          HTML     86K 
                (Tables)                                                         
33: R22         Goodwill and Intangible Assets (Tables)             HTML     71K 
34: R23         Fair Value Measurements (Tables)                    HTML     28K 
35: R24         Nature of Business and Basis of Presentation        HTML     22K 
                (Details)                                                        
36: R25         Nature of Business and Basis of Presentation - ASC  HTML     67K 
                606 (Details)                                                    
37: R26         Revenue (Details)                                   HTML     60K 
38: R27         Revenue - Narrative (Details)                       HTML     37K 
39: R28         Revenue - Performance Obligations (Details)         HTML     24K 
40: R29         Debt (Details)                                      HTML     90K 
41: R30         Earnings Per Share (Details)                        HTML     23K 
42: R31         Commitments and Contingencies - (Details)           HTML     26K 
43: R32         Business Segments and Customer Information          HTML     34K 
                (Details)                                                        
44: R33         Business Segments and Customer Information, Major   HTML     43K 
                Customers (Details)                                              
45: R34         Goodwill and Intangible Assets (Details)            HTML     55K 
46: R35         Fair Value Measurements (Details)                   HTML     27K 
47: R36         Fair Value Measurements - Narrative (Details)       HTML     24K 
48: R37         Income Taxes (Details)                              HTML     18K 
50: XML         IDEA XML File -- Filing Summary                      XML     84K 
49: EXCEL       IDEA Workbook of Financial Reports                  XLSX     49K 
 6: EX-101.INS  XBRL Instance -- vsec-20180331                       XML   1.25M 
 8: EX-101.CAL  XBRL Calculations -- vsec-20180331_cal               XML    133K 
 9: EX-101.DEF  XBRL Definitions -- vsec-20180331_def                XML    294K 
10: EX-101.LAB  XBRL Labels -- vsec-20180331_lab                     XML    806K 
11: EX-101.PRE  XBRL Presentations -- vsec-20180331_pre              XML    479K 
 7: EX-101.SCH  XBRL Schema -- vsec-20180331                         XSD     83K 
51: ZIP         XBRL Zipped Folder -- 0000102752-18-000021-xbrl      Zip    121K

‘EX-101.SCH’   —   XBRL Schema — vsec-20180331

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:roleType id="BusinessSegmentsAndCustomerInformation" roleURI="http://www.vsecorp.com/role/BusinessSegmentsAndCustomerInformation">
<link:definition> 2107100 - Disclosure - Business Segments and Customer Information </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2407402 - Disclosure - Business Segments and Customer Information (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="BusinessSegmentsAndCustomerInformationMajorCustomersDetails" roleURI="http://www.vsecorp.com/role/BusinessSegmentsAndCustomerInformationMajorCustomersDetails">
<link:definition> 2407403 - Disclosure - Business Segments and Customer Information, Major Customers (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="BusinessSegmentsAndCustomerInformationTables" roleURI="http://www.vsecorp.com/role/BusinessSegmentsAndCustomerInformationTables">
<link:definition> 2307301 - Disclosure - Business Segments and Customer Information (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="CommitmentsAndContingencies" roleURI="http://www.vsecorp.com/role/CommitmentsAndContingencies">
<link:definition> 2106100 - Disclosure - Commitments and Contingencies </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="CommitmentsAndContingenciesDetails" roleURI="http://www.vsecorp.com/role/CommitmentsAndContingenciesDetails">
<link:definition> 2406401 - Disclosure - Commitments and Contingencies - (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="Debt" roleURI="http://www.vsecorp.com/role/Debt">
<link:definition> 2104100 - Disclosure - Debt </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="DebtDetails" roleURI="http://www.vsecorp.com/role/DebtDetails">
<link:definition> 2404401 - Disclosure - Debt (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="DocumentAndEntityInformation" roleURI="http://www.vsecorp.com/role/DocumentAndEntityInformation">
<link:definition> 0001000 - Document - Document and Entity Information </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="EarningsPerShare" roleURI="http://www.vsecorp.com/role/EarningsPerShare">
<link:definition> 2105100 - Disclosure - Earnings Per Share </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="EarningsPerShareDetails" roleURI="http://www.vsecorp.com/role/EarningsPerShareDetails">
<link:definition> 2405402 - Disclosure - Earnings Per Share (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="EarningsPerShareTables" roleURI="http://www.vsecorp.com/role/EarningsPerShareTables">
<link:definition> 2305301 - Disclosure - Earnings Per Share (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="FairValueMeasurements" roleURI="http://www.vsecorp.com/role/FairValueMeasurements">
<link:definition> 2109100 - Disclosure - Fair Value Measurements </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="FairValueMeasurementsDetails" roleURI="http://www.vsecorp.com/role/FairValueMeasurementsDetails">
<link:definition> 2409402 - Disclosure - Fair Value Measurements (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="FairValueMeasurementsNarrativeDetails" roleURI="http://www.vsecorp.com/role/FairValueMeasurementsNarrativeDetails">
<link:definition> 2409403 - Disclosure - Fair Value Measurements - Narrative (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="FairValueMeasurementsTables" roleURI="http://www.vsecorp.com/role/FairValueMeasurementsTables">
<link:definition> 2309301 - Disclosure - Fair Value Measurements (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="GoodwillAndIntangibleAssets" roleURI="http://www.vsecorp.com/role/GoodwillAndIntangibleAssets">
<link:definition> 2108100 - Disclosure - Goodwill and Intangible Assets </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="GoodwillAndIntangibleAssetsDetails" roleURI="http://www.vsecorp.com/role/GoodwillAndIntangibleAssetsDetails">
<link:definition> 2408402 - Disclosure - Goodwill and Intangible Assets (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="GoodwillAndIntangibleAssetsTables" roleURI="http://www.vsecorp.com/role/GoodwillAndIntangibleAssetsTables">
<link:definition> 2308301 - Disclosure - Goodwill and Intangible Assets (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="IncomeTaxes" roleURI="http://www.vsecorp.com/role/IncomeTaxes">
<link:definition> 2110100 - Disclosure - Income Taxes </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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</link:roleType>
<link:roleType id="IncomeTaxesDetails" roleURI="http://www.vsecorp.com/role/IncomeTaxesDetails">
<link:definition> 2410401 - Disclosure - Income Taxes (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="NatureOfBusinessAndBasisOfPresentation" roleURI="http://www.vsecorp.com/role/NatureOfBusinessAndBasisOfPresentation">
<link:definition> 2101100 - Disclosure - Nature of Business and Basis of Presentation </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="NatureOfBusinessAndBasisOfPresentationAsc606Details" roleURI="http://www.vsecorp.com/role/NatureOfBusinessAndBasisOfPresentationAsc606Details">
<link:definition> 2401404 - Disclosure - Nature of Business and Basis of Presentation - ASC 606 (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
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<link:definition> 2401403 - Disclosure - Nature of Business and Basis of Presentation (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="NatureOfBusinessAndBasisOfPresentationPolicies" roleURI="http://www.vsecorp.com/role/NatureOfBusinessAndBasisOfPresentationPolicies">
<link:definition> 2201201 - Disclosure - Nature of Business and Basis of Presentation (Policies) </link:definition>
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<link:roleType id="NatureOfBusinessAndBasisOfPresentationTables" roleURI="http://www.vsecorp.com/role/NatureOfBusinessAndBasisOfPresentationTables">
<link:definition> 2301302 - Disclosure - Nature of Business and Basis of Presentation - (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="RecentlyIssuedAccountingPronouncementsNotYetAdopted" roleURI="http://www.vsecorp.com/role/RecentlyIssuedAccountingPronouncementsNotYetAdopted">
<link:definition> 2111100 - Disclosure - Recently Issued Accounting Pronouncements Not Yet Adopted </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
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<link:roleType id="Revenue" roleURI="http://www.vsecorp.com/role/Revenue">
<link:definition> 2103100 - Disclosure - Revenue </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="RevenueDetails" roleURI="http://www.vsecorp.com/role/RevenueDetails">
<link:definition> 2403402 - Disclosure - Revenue (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2403403 - Disclosure - Revenue - Narrative (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2403404 - Disclosure - Revenue - Performance Obligations (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2303301 - Disclosure - Revenue (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 1001000 - Statement - Unaudited Consolidated Balance Sheets </link:definition>
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<link:definition> 1001501 - Statement - Unaudited Consolidated Balance Sheets (Parenthetical) </link:definition>
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<link:definition> 1004000 - Statement - Unaudited Consolidated Statements of Cash Flows </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
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<link:definition> 1003000 - Statement - Unaudited Consolidated Statements of Comprehensive Income </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
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<link:roleType id="UnauditedConsolidatedStatementsOfIncome" roleURI="http://www.vsecorp.com/role/UnauditedConsolidatedStatementsOfIncome">
<link:definition> 1002000 - Statement - Unaudited Consolidated Statements of Income </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<xsd:element id="vsec_AccumulatedImpairmentLoss" name="AccumulatedImpairmentLoss" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="vsec_AmendedAndRestatedMember" name="AmendedAndRestatedMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="vsec_AviationAcquisitionsMember" name="AviationAcquisitionsMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="vsec_AviationLitigationMember" name="AviationLitigationMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="vsec_CommercialAviationMember" name="CommercialAviationMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="vsec_CommercialMember" name="CommercialMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="vsec_CostTypeContractMember" name="CostTypeContractMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="vsec_DepartmentofDefenseMember" name="DepartmentofDefenseMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="vsec_DocumentAndEntityInformationAbstract" name="DocumentAndEntityInformationAbstract" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="vsec_FederalGroupMember" name="FederalGroupMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="vsec_IncomeTaxExpenseBenefitonInterestRateSwap" name="IncomeTaxExpenseBenefitonInterestRateSwap" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="vsec_ItEnergyAndManagementConsultingGroupMember" name="ItEnergyAndManagementConsultingGroupMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="vsec_LongTermLeaseObligation" name="LongTermLeaseObligation" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
<xsd:element id="vsec_LongTermLeaseObligations" name="LongTermLeaseObligations" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element id="vsec_LossContingencyNumberofPlaintiffDeaths" name="LossContingencyNumberofPlaintiffDeaths" nillable="true" substitutionGroup="xbrli:item" type="xbrli:integerItemType" xbrli:periodType="duration"/>
<xsd:element id="vsec_LossContingencyNumberofPlaintiffsInjured" name="LossContingencyNumberofPlaintiffsInjured" nillable="true" substitutionGroup="xbrli:item" type="xbrli:integerItemType" xbrli:periodType="duration"/>
<xsd:element id="vsec_MutualFundsHeldInDscPlanFairValueDisclosure" name="MutualFundsHeldInDscPlanFairValueDisclosure" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="vsec_OtherCommercialMember" name="OtherCommercialMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="vsec_OtherGovernmentMember" name="OtherGovernmentMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="vsec_RevenueRemainingPerformanceObligationPercentage" name="RevenueRemainingPerformanceObligationPercentage" nillable="true" substitutionGroup="xbrli:item" type="num:percentItemType" xbrli:periodType="instant"/>
<xsd:element id="vsec_RevenuefromContractswithCustomerNumberofContracts" name="RevenuefromContractswithCustomerNumberofContracts" nillable="true" substitutionGroup="xbrli:item" type="xbrli:integerItemType" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="vsec_RevolvingLoanFacilityMember" name="RevolvingLoanFacilityMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="vsec_RevolvingLoansPotentialIncrementinMaximumBorrowingCapacity" name="RevolvingLoansPotentialIncrementinMaximumBorrowingCapacity" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="vsec_SupplyChainManagementGroupMember" name="SupplyChainManagementGroupMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="vsec_TermLoanFacilityMember" name="TermLoanFacilityMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="vsec_TotalDepartmentOfDefenseMember" name="TotalDepartmentOfDefenseMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="vsec_U.S.PostalServicesMember" name="U.S.PostalServicesMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="vsec_USAirForceMember" name="USAirForceMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="vsec_USArmyArmyReserveMember" name="USArmyArmyReserveMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="vsec_USNavyMember" name="USNavyMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
</xsd:schema>

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