$VVX
V2X, Inc.

2013 Q4 Form 10-K Financial Statement

#000160154815000012 Filed on March 16, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $326.6M $349.0M $421.0M
YoY Change
Cost Of Revenue $283.1M $301.0M $348.0M
YoY Change
Gross Profit $43.50M $48.00M $73.00M
YoY Change
Gross Profit Margin 13.32% 13.75% 17.34%
Selling, General & Admin $18.20M $19.00M $24.00M
YoY Change
% of Gross Profit 41.84% 39.58% 32.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.000M $1.000M $0.00
YoY Change
% of Gross Profit 2.3% 2.08% 0.0%
Operating Expenses $18.20M $19.00M $24.00M
YoY Change
Operating Profit $25.15M $28.89M $49.03M
YoY Change
Interest Expense $100.0K
YoY Change
% of Operating Profit 0.4%
Other Income/Expense, Net
YoY Change
Pretax Income $25.40M $29.00M $49.00M
YoY Change
Income Tax $9.000M $10.00M $17.00M
% Of Pretax Income 35.43% 34.48% 34.69%
Net Earnings $16.16M $18.59M $31.49M
YoY Change
Net Earnings / Revenue 4.95% 5.33% 7.48%
Basic Earnings Per Share $1.54 $1.77 $3.01
Diluted Earnings Per Share $1.54 $1.77 $3.01
COMMON SHARES
Basic Shares Outstanding 10.47M shares 10.47M shares 10.47M shares
Diluted Shares Outstanding 10.47M shares 10.47M shares 10.47M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.40M
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets $10.88M
YoY Change
Inventory $6.000M
Prepaid Expenses $11.00M
Receivables
Other Receivables
Total Short-Term Assets $255.1M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $9.239M
YoY Change
Goodwill $222.5M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.403M
YoY Change
Total Long-Term Assets $234.1M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $255.1M
Total Long-Term Assets $234.1M
Total Assets $489.2M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $109.7M
YoY Change
Accrued Expenses $10.09M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $208.2M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $15.11M
YoY Change
Total Long-Term Liabilities $89.65M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $208.2M
Total Long-Term Liabilities $89.65M
Total Liabilities $297.8M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $0.00
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $191.3M
YoY Change
Total Liabilities & Shareholders Equity $489.2M
YoY Change

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $16.16M $18.59M $31.49M
YoY Change
Depreciation, Depletion And Amortization $1.000M $1.000M $0.00
YoY Change
Cash From Operating Activities $92.00M -$1.000M $39.00M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures $1.000M $1.000M $0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.000M -$1.000M $0.00
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -88.00M -11.00M -40.00M
YoY Change
NET CHANGE
Cash From Operating Activities 92.00M -1.000M 39.00M
Cash From Investing Activities -1.000M -1.000M 0.000
Cash From Financing Activities -88.00M -11.00M -40.00M
Net Change In Cash 3.000M -13.00M -1.000M
YoY Change
FREE CASH FLOW
Cash From Operating Activities $92.00M -$1.000M $39.00M
Capital Expenditures $1.000M $1.000M $0.00
Free Cash Flow $91.00M -$2.000M $39.00M
YoY Change

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0 USD
CY2013 us-gaap Goodwill Impairment Loss
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0 USD
CY2014 us-gaap Goodwill Impairment Loss
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0 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
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-40000 USD
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
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-103000 USD
CY2014 us-gaap Goodwill Purchase Accounting Adjustments
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-5530000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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107787000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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132655000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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36377000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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2609000 USD
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110396000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
131433000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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514000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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36891000 USD
CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
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100000 USD
CY2013Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
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300000 USD
CY2014Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
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600000 USD
CY2012 us-gaap Income Tax Expense Benefit
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35731000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
47041000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14079000 USD
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0 USD
CY2013 us-gaap Income Taxes Paid Net
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0 USD
CY2014 us-gaap Income Taxes Paid Net
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2667000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
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9918000 USD
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-51049000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
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6169000 USD
CY2012 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
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-5285000 USD
CY2013 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
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-289000 USD
CY2014 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
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-5266000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
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7197000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
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15888000 USD
CY2014 us-gaap Increase Decrease In Deferred Income Taxes
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-11282000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
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7871000 USD
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
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-20053000 USD
CY2014 us-gaap Increase Decrease In Employee Related Liabilities
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-13245000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
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984000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
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3770000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
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1329000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
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9163000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
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-4771000 USD
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
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-3813000 USD
CY2012 us-gaap Increase Decrease In Receivables
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-24683000 USD
CY2013 us-gaap Increase Decrease In Receivables
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-101549000 USD
CY2014 us-gaap Increase Decrease In Receivables
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-21608000 USD
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45000 USD
CY2013 us-gaap Interest Income Expense Nonoperating Net
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111000 USD
CY2014 us-gaap Interest Income Expense Nonoperating Net
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0 USD
CY2013 us-gaap Interest Paid Net
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0 USD
CY2014 us-gaap Interest Paid Net
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1201000 USD
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CY2014Q4 us-gaap Liabilities
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445616000 USD
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489164000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
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499491000 USD
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214881000 USD
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0 USD
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11375000 USD
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11411000 USD
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230735000 USD
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CY2014 us-gaap Net Cash Provided By Used In Financing Activities
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CY2013Q4 us-gaap Long Term Debt Noncurrent
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0 USD
CY2014Q4 us-gaap Long Term Debt Noncurrent
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126000000 USD
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0 USD
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CY2014 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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115869000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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92792000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
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42979000 USD
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18147000 USD
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31493000 USD
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18590000 USD
CY2013Q4 us-gaap Net Income Loss
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16162000 USD
CY2013 us-gaap Net Income Loss
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CY2014Q1 us-gaap Net Income Loss
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11234000 USD
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6132000 USD
CY2014Q3 us-gaap Net Income Loss
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2115000 USD
CY2014Q4 us-gaap Net Income Loss
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3331000 USD
CY2014 us-gaap Net Income Loss
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22812000 USD
CY2014 us-gaap Number Of Reportable Segments
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1 Segment
CY2012 us-gaap Operating Income Loss
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110351000 USD
CY2013Q1 us-gaap Operating Income Loss
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28256000 USD
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49027000 USD
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28889000 USD
CY2013Q4 us-gaap Operating Income Loss
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25150000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
131322000 USD
CY2014Q1 us-gaap Operating Income Loss
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17556000 USD
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9422000 USD
CY2014Q3 us-gaap Operating Income Loss
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3291000 USD
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8149000 USD
CY2014 us-gaap Operating Income Loss
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38417000 USD
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7091000 USD
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2590000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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44000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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1087000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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1639000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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1731000 USD
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9100000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
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9700000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
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9900000 USD
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10883000 USD
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1052000 USD
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607000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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CY2014Q3 us-gaap Payments Of Distributions To Affiliates
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136300000 USD
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15111000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
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13544000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
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0 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
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0 USD
CY2014 us-gaap Payments Of Distributions To Affiliates
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136281000 USD
CY2012 us-gaap Payments Of Distributions To Affiliates
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0 USD
CY2013 us-gaap Payments Of Distributions To Affiliates
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0 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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0 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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0 USD
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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229000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
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3230000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
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2429000 USD
CY2014 us-gaap Payments To Acquire Productive Assets
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3847000 USD
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0 USD
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2013Q4 us-gaap Preferred Stock Shares Authorized
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10000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Authorized
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10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2014Q4 us-gaap Postemployment Benefits Liability Current
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200000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.01
CY2014Q4 us-gaap Preferred Stock Value
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0 USD
CY2014Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
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140000000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
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666000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
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0 USD
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
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497000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
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19853000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
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20968000 USD
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9239000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
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8920000 USD
CY2013Q4 us-gaap Receivables Net Current
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227534000 USD
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202732000 USD
CY2012 us-gaap Repayments Of Long Term Debt
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0 USD
CY2013 us-gaap Repayments Of Long Term Debt
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0 USD
CY2014 us-gaap Repayments Of Long Term Debt
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2625000 USD
CY2013 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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34 position
CY2014Q4 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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12 position
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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0 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
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3331000 USD
CY2012 us-gaap Selling General And Administrative Expense
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82316000 USD
CY2013 us-gaap Selling General And Administrative Expense
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83227000 USD
CY2014 us-gaap Selling General And Administrative Expense
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80340000 USD
us-gaap Share Based Compensation
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2300000 USD
CY2012 us-gaap Share Based Compensation
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0 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2014 us-gaap Share Based Compensation
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2324000 USD
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.346
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0207
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8.24
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
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3600000 USD
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
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446043 shares
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17.58
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
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700000 USD
CY2014Q4 us-gaap Share Price
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27.40
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P7Y0M0D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P7Y0M0D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y8M13D
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2012Q4 us-gaap Stockholders Equity
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201257000 USD
CY2013Q4 us-gaap Stockholders Equity
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191332000 USD
CY2014Q4 us-gaap Stockholders Equity
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53875000 USD
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159026000 USD
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160735000 USD
CY2014Q4 us-gaap Unbilled Receivables Not Billable At Balance Sheet Date Amount Expected To Be Collected After One Year
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4800000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
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1361000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
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12682000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
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8541000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
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7604000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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5714000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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7891000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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11321000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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1573000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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0 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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6954000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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6900000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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10474000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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10474000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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10474000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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10474000 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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10474000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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10474000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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10474000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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10474000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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10474000 shares
CY2014Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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10692000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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10692000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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10474000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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10474000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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10474000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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10474000 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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10474000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
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10474000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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10474000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10474000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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10474000 shares
CY2014Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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10476000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10476000 shares
CY2012 vec Business Combination Indemnification Assets Cash Payments Received
BusinessCombinationIndemnificationAssetsCashPaymentsReceived
0 USD
CY2013 vec Business Combination Indemnification Assets Cash Payments Received
BusinessCombinationIndemnificationAssetsCashPaymentsReceived
0 USD
CY2014 vec Business Combination Indemnification Assets Cash Payments Received
BusinessCombinationIndemnificationAssetsCashPaymentsReceived
2600000 USD
CY2014Q3 vec Business Combination Indemnification Assets Target Working Capital
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64400000 USD
CY2013Q4 vec Deferred Tax Liabilities Unbilled Receivables
DeferredTaxLiabilitiesUnbilledReceivables
32854000 USD
CY2014Q4 vec Deferred Tax Liabilities Unbilled Receivables
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38679000 USD
CY2014 vec Defined Contribution Plan Numberof Plans
DefinedContributionPlanNumberofPlans
1 plan
CY2012 vec Depreciation Depletionand Amortization Excluding Amortizationof Financing Costs
DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts
3035000 USD
CY2013 vec Depreciation Depletionand Amortization Excluding Amortizationof Financing Costs
DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts
2631000 USD
CY2014 vec Depreciation Depletionand Amortization Excluding Amortizationof Financing Costs
DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts
2149000 USD
CY2014 vec Lineof Credit Facility Covenant Terms Maximum Allowed Dividend Distribution
LineofCreditFacilityCovenantTermsMaximumAllowedDividendDistribution
5000000 USD
CY2014 vec Net Parent Company Equity Spinoff Adjustments
NetParentCompanyEquitySpinoffAdjustments
-17841000 USD
CY2012 vec Proceedsfrom Paymentsto Parent Net
ProceedsfromPaymentstoParentNet
-113753000 USD
CY2013 vec Proceedsfrom Paymentsto Parent Net
ProceedsfromPaymentstoParentNet
-94924000 USD
CY2014 vec Proceedsfrom Paymentsto Parent Net
ProceedsfromPaymentstoParentNet
-6371000 USD
CY2014Q4 vec Sharebased Compensation Arrangementby Sharebased Payment Award Outofthe Money Options Exercisable Number
SharebasedCompensationArrangementbySharebasedPaymentAwardOutoftheMoneyOptionsExercisableNumber
0 shares
CY2014 vec Sharebased Compensation Arrangementby Sharebased Payment Award Plan Modification Incremental Compensation Cost Relatedto Fully Vested Awards
SharebasedCompensationArrangementbySharebasedPaymentAwardPlanModificationIncrementalCompensationCostRelatedtoFullyVestedAwards
300000 USD
CY2013Q4 vec Stockholders Equity Parent Company Investment
StockholdersEquityParentCompanyInvestment
192218000 USD
CY2014Q4 vec Stockholders Equity Parent Company Investment
StockholdersEquityParentCompanyInvestment
0 USD
CY2014 vec Tax Matters Agreement Minimum Percentage Ownership Change Dueto Entering Transactions Resultingin Breachof Agreement
TaxMattersAgreementMinimumPercentageOwnershipChangeDuetoEnteringTransactionsResultinginBreachofAgreement
0.35
CY2014 vec Tax Matters Agreement Restrictionon Enteringinto New Contracts That Would Change Ownership Period
TaxMattersAgreementRestrictiononEnteringintoNewContractsThatWouldChangeOwnershipPeriod
P2Y
CY2014 vec Transition Services Agreement Escalating Increasesin Services Percent
TransitionServicesAgreementEscalatingIncreasesinServicesPercent
0.10
CY2014 vec Transition Services Agreement Term
TransitionServicesAgreementTerm
P1Y
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Estimates are revised as additional information becomes available. Estimates and assumptions are used for, but not limited to, revenue recognition, income tax contingency accruals, fair value and impairment of goodwill and valuation of assets and certain contingent liabilities. Actual results could differ from these estimates.</font></div></div>

Files In Submission

Name View Source Status
0001601548-15-000012-index-headers.html Edgar Link pending
0001601548-15-000012-index.html Edgar Link pending
0001601548-15-000012.txt Edgar Link pending
0001601548-15-000012-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
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vec-1231201410xk.htm Edgar Link pending
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vec-1231201_chartx35495.jpg Edgar Link pending
vec-20141231.xml Edgar Link completed
vec-20141231.xsd Edgar Link pending
vec-20141231_cal.xml Edgar Link unprocessable
vec-20141231_def.xml Edgar Link unprocessable
vec-20141231_lab.xml Edgar Link unprocessable
vec-20141231_pre.xml Edgar Link unprocessable