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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/13 Ignite Restaurant Group, Inc. 10-Q 7/01/13 85:9.4M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 650K 2: EX-10.1 Material Contract HTML 24K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 29K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 29K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 24K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 24K 83: R1 Document and Entity Information HTML 44K 52: R2 Condensed Consolidated Balance Sheets HTML 117K 48: R3 Condensed Consolidated Balance Sheets HTML 47K (Parenthetical) 16: R4 Condensed Consolidated Statements of Operations HTML 86K 51: R5 Condensed Consolidated Statements of Cash Flows HTML 136K 33: R6 Basis of Presentation HTML 35K 70: R7 Change in Quarterly Accounting Periods HTML 25K 34: R8 Acquisition HTML 90K 39: R9 Selected Balance Sheet Accounts HTML 65K 17: R10 Debt Obligations HTML 47K 36: R11 Stock-Based Compensation HTML 38K 69: R12 Net Income (Loss) per Share HTML 56K 64: R13 Commitments and Contingencies HTML 40K 49: R14 Income Taxes HTML 28K 77: R15 Segment Information HTML 113K 67: R16 Basis of Presentation (Policies) HTML 53K 15: R17 Acquisition (Tables) HTML 85K 20: R18 Selected Balance Sheet Accounts (Tables) HTML 69K 76: R19 Debt Obligations (Tables) HTML 42K 81: R20 Stock-Based Compensation (Tables) HTML 32K 84: R21 Net Income (Loss) per Share (Tables) HTML 54K 79: R22 Commitments and Contingencies (Tables) HTML 34K 60: R23 Segment Information (Tables) HTML 110K 18: R24 Basis of Presentation (Details) HTML 52K 32: R25 Change in Quarterly Accounting Periods (Details) HTML 43K 25: R26 Acquisition (Details) HTML 139K 24: R27 Acquisition (Details 2) HTML 30K 40: R28 Selected Balance Sheet Accounts (Details) HTML 93K 59: R29 Debt Obligations (Details) HTML 113K 66: R30 Stock-Based Compensation (Details) HTML 38K 29: R31 Stock-Based Compensation (Details 2) HTML 43K 41: R32 Net Income (Loss) per Share (Details) HTML 52K 73: R33 Commitments and Contingencies (Details) HTML 42K 27: R34 Income Taxes (Details) HTML 26K 62: R35 Segment Information (Details) HTML 51K 47: XML IDEA XML File -- Filing Summary XML 84K 85: XML.R1 Document and Entity Information XML 129K 38: XML.R2 Condensed Consolidated Balance Sheets XML 295K 58: XML.R3 Condensed Consolidated Balance Sheets XML 118K (Parenthetical) 46: XML.R4 Condensed Consolidated Statements of Operations XML 390K 44: XML.R5 Condensed Consolidated Statements of Cash Flows XML 380K 14: XML.R6 Basis of Presentation XML 50K 53: XML.R7 Change in Quarterly Accounting Periods XML 40K 13: XML.R8 Acquisition XML 112K 30: XML.R9 Selected Balance Sheet Accounts XML 87K 43: XML.R10 Debt Obligations XML 61K 35: XML.R11 Stock-Based Compensation XML 53K 31: XML.R12 Net Income (Loss) per Share XML 74K 71: XML.R13 Commitments and Contingencies XML 56K 37: XML.R14 Income Taxes XML 42K 80: XML.R15 Segment Information XML 140K 55: XML.R16 Basis of Presentation (Policies) XML 81K 54: XML.R17 Acquisition (Tables) XML 118K 57: XML.R18 Selected Balance Sheet Accounts (Tables) XML 99K 28: XML.R19 Debt Obligations (Tables) XML 57K 50: XML.R20 Stock-Based Compensation (Tables) XML 48K 65: XML.R21 Net Income (Loss) per Share (Tables) XML 73K 68: XML.R22 Commitments and Contingencies (Tables) XML 51K 72: XML.R23 Segment Information (Tables) XML 139K 42: XML.R24 Basis of Presentation (Details) XML 310K 23: XML.R25 Change in Quarterly Accounting Periods (Details) XML 219K 74: XML.R26 Acquisition (Details) XML 1.83M 56: XML.R27 Acquisition (Details 2) XML 159K 75: XML.R28 Selected Balance Sheet Accounts (Details) XML 235K 19: XML.R29 Debt Obligations (Details) XML 1.75M 63: XML.R30 Stock-Based Compensation (Details) XML 129K 61: XML.R31 Stock-Based Compensation (Details 2) XML 212K 22: XML.R32 Net Income (Loss) per Share (Details) XML 290K 78: XML.R33 Commitments and Contingencies (Details) XML 125K 21: XML.R34 Income Taxes (Details) XML 68K 82: XML.R35 Segment Information (Details) XML 713K 45: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 764K 7: EX-101.INS XBRL Instance -- irg-20130701 XML 1.02M 9: EX-101.CAL XBRL Calculations -- irg-20130701_cal XML 191K 10: EX-101.DEF XBRL Definitions -- irg-20130701_def XML 689K 11: EX-101.LAB XBRL Labels -- irg-20130701_lab XML 2.94M 12: EX-101.PRE XBRL Presentations -- irg-20130701_pre XML 1.34M 8: EX-101.SCH XBRL Schema -- irg-20130701 XSD 232K 26: ZIP XBRL Zipped Folder -- 0001104659-13-062427-xbrl Zip 182K
Exhibit 31.2
CERTIFICATION PURSUANT TO EXCHANGE ACT RULE 13A-14(A)/15D-14(A) AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Michael J. Dixon, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Ignite Restaurant Group, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:
a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b. Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
c. Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: August 9, 2013 |
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/s/ Michael J. Dixon |
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President and Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed as of: | 8/12/13 | None on these Dates | ||
Filed on: | 8/9/13 | |||
For Period end: | 7/1/13 | |||
List all Filings |