SEC Info - Ignite Restaurant Group, Inc. - ‘10-Q’ for 6/29/15

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Ignite Restaurant Group, Inc. – ‘10-Q’ for 6/29/15 – ‘EX-31.2’

On: Thursday, 8/6/15, at 4:45pm ET · For: 6/29/15 · Accession #: 1437749-15-15087 · File #: 1-35549

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

 8/06/15  Ignite Restaurant Group, Inc.     10-Q        6/29/15   53:4.3M                                   RDG Filings/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    663K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
33: R1          Document And Entity Information                     HTML     42K 
24: R2          Condensed Consolidated Balance Sheets (Current      HTML     94K 
                Period Unaudited)                                                
31: R3          Condensed Consolidated Balance Sheets (Current      HTML     35K 
                Period Unaudited) (Parentheticals)                               
35: R4          Condensed Consolidated Statements of Operations     HTML     82K 
                (Unaudited)                                                      
47: R5          Condensed Consolidated Statements of Operations     HTML     22K 
                (Unaudited) (Parentheticals)                                     
25: R6          Condensed Consolidated Statements of Cash Flows     HTML    116K 
                (Unaudited)                                                      
30: R7          Note 1 - Basis of Presentation                      HTML     35K 
22: R8          Note 2 - Sale of Macaroni Grill                     HTML    106K 
17: R9          Note 3 - Selected Balance Sheet Accounts            HTML    103K 
48: R10         Note 4 - Debt Obligations                           HTML     45K 
37: R11         Note 5 - Stock-Based Compensation                   HTML     37K 
36: R12         Note 6 - Net Income (Loss) per Share                HTML     48K 
41: R13         Note 7 - Commitments and Contingencies              HTML     26K 
42: R14         Note 8 - Income Taxes                               HTML     25K 
40: R15         Note 9 - Segment Information                        HTML    143K 
43: R16         Accounting Policies, by Policy (Policies)           HTML     40K 
32: R17         Note 2 - Sale of Macaroni Grill (Tables)            HTML    108K 
34: R18         Note 3 - Selected Balance Sheet Accounts (Tables)   HTML    106K 
39: R19         Note 4 - Debt Obligations (Tables)                  HTML     38K 
53: R20         Note 5 - Stock-Based Compensation (Tables)          HTML     33K 
45: R21         Note 6 - Net Income (Loss) per Share (Tables)       HTML     44K 
27: R22         Note 9 - Segment Information (Tables)               HTML    139K 
38: R23         Note 1 - Basis of Presentation (Details)            HTML     31K 
29: R24         Note 2 - Sale of Macaroni Grill (Details)           HTML     29K 
15: R25         Note 2 - Sale of Macaroni Grill (Details) -         HTML     77K 
                Carrying Amount of Major Classes of Assets and                   
                Liabilities with Held for Sale Macaroni Grill                    
46: R26         Note 2 - Sale of Macaroni Grill (Details) -         HTML     50K 
                Significant Items That Comprise Loss from                        
                Discontinued Operations, Net of Tax                              
49: R27         Note 3 - Selected Balance Sheet Accounts (Details)  HTML     39K 
                - Components of Other Current Assets                             
19: R28         Note 3 - Selected Balance Sheet Accounts (Details)  HTML     29K 
                - Components of Intangible Assets                                
18: R29         Note 3 - Selected Balance Sheet Accounts (Details)  HTML     51K 
                - Components of Accrued Liabilities                              
20: R30         Note 4 - Debt Obligations (Details)                 HTML    112K 
21: R31         Note 4 - Debt Obligations (Details) - Summary of    HTML     33K 
                Debt Obligations                                                 
23: R32         Note 5 - Stock-Based Compensation (Details)         HTML     34K 
14: R33         Note 5 - Stock-Based Compensation (Details) -       HTML     34K 
                Significant Weighted Average Assumptions Used to                 
                Determine Fair Value of SARs                                     
44: R34         Note 6 - Net Income (Loss) per Share (Details)      HTML     26K 
26: R35         Note 6 - Net Income (Loss) per Share (Details) -    HTML     27K 
                Components to Determine Numerator and Denominators               
                of Basic and Diluted Net Income (Loss) per Share                 
28: R36         Note 7 - Commitments and Contingencies (Details)    HTML     21K 
16: R37         Note 8 - Income Taxes (Details)                     HTML     26K 
52: R38         Note 9 - Segment Information (Details) -            HTML     45K 
                Reportable Segments                                              
12: R39         Note 9 - Segment Information (Details) -            HTML     33K 
                Reportable Segments, Assets                                      
50: XML         IDEA XML File -- Filing Summary                      XML     90K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX     45K 
 6: EX-101.INS  XBRL Instance -- irg-20150629                        XML   1.01M 
 8: EX-101.CAL  XBRL Calculations -- irg-20150629_cal                XML    156K 
 9: EX-101.DEF  XBRL Definitions -- irg-20150629_def                 XML    514K 
10: EX-101.LAB  XBRL Labels -- irg-20150629_lab                      XML    750K 
11: EX-101.PRE  XBRL Presentations -- irg-20150629_pre               XML    496K 
 7: EX-101.SCH  XBRL Schema -- irg-20150629                          XSD    137K 
51: ZIP         XBRL Zipped Folder -- 0001437749-15-015087-xbrl      Zip    109K

‘EX-31.2’ — Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

irg20150629_10q.htm

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, Brad A. Leist, 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;

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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

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;

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

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

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):

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

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 6, 2015

	/s/ *BRAD A. LEIST*
	Brad A. Leist Senior Vice President and Chief Financial Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	8/6/15	8-K
For Period end:	6/29/15
		List all Filings

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Filing Submission 0001437749-15-015087 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)