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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/28/16 Superior Group of Companies, Inc. 10-Q 3/31/16 47:54M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 507K
2: EX-2.1 Plan of Acquisition, Reorganization, Arrangement, HTML 43K
Liquidation or Succession
3: EX-10.1 Material Contract HTML 850K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
6: EX-32 Certification -- §906 - SOA'02 HTML 17K
13: R1 Document And Entity Information HTML 41K
14: R2 Consolidated Statements of Comprehensive Income HTML 79K
(Unaudited)
15: R3 Consolidated Balance Sheets (Unaudited) HTML 116K
16: R4 Consolidated Balance Sheets (Unaudited) HTML 33K
(Parentheticals)
17: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 101K
18: R6 Note 1 - Summary of Significant Interim Accounting HTML 136K
Policies
19: R7 Note 2 - Long-term Debt HTML 44K
20: R8 Note 3 - Periodic Pension Expense HTML 32K
21: R9 Note 4 - Supplemental Cash Flow Information HTML 20K
22: R10 Note 5 - Contingencies HTML 20K
23: R11 Note 6 - Operating Segment Information HTML 103K
24: R12 Note 7 - Acquisition of Business HTML 57K
25: R13 Significant Accounting Policies (Policies) HTML 186K
26: R14 Note 1 - Summary of Significant Interim Accounting HTML 89K
Policies (Tables)
27: R15 Note 2 - Long-term Debt (Tables) HTML 38K
28: R16 Note 3 - Periodic Pension Expense (Tables) HTML 28K
29: R17 Note 6 - Operating Segment Information (Tables) HTML 96K
30: R18 Note 7 - Acquisition of Business (Tables) HTML 38K
31: R19 Note 1 - Summary of Significant Interim Accounting HTML 107K
Policies (Details Textual)
32: R20 Note 1 - Reconciliation of Basic and Diluted HTML 35K
Earnings Per Share (Details)
33: R21 Note 1 - Stock Option Activity (Details) HTML 34K
34: R22 Note 1 - Stock Appreciation Rights Activity HTML 31K
(Details)
35: R23 Note 1 - Significant Assumptions for Share-based HTML 36K
Compensation Awards (Details)
36: R24 Note 2 - Long-term Debt (Details Textual) HTML 89K
37: R25 Note 2 - Long-Term Debt (Details) HTML 29K
38: R26 Note 3 - Net Periodic Benefit Cost (Details) HTML 31K
39: R27 Note 4 - Supplemental Cash Flow Information HTML 24K
(Details Textual)
40: R28 Note 6 - Operating Segment Information (Details HTML 16K
Textual)
41: R29 Note 6 - Information Related to the Operations of HTML 49K
the Company's Operating Segments (Details)
42: R30 Note 7 - Acquisition of Business (Details Textual) HTML 55K
43: R31 Note 7 - Summary of Purchase Price (Details) HTML 24K
44: R32 Note 7 - Preliminary Assignment of Aggregate HTML 47K
Consideration (Details)
46: XML IDEA XML File -- Filing Summary XML 75K
45: EXCEL IDEA Workbook of Financial Reports XLSX 52K
7: EX-101.INS XBRL Instance -- sgc-20160331 XML 1.04M
9: EX-101.CAL XBRL Calculations -- sgc-20160331_cal XML 126K
10: EX-101.DEF XBRL Definitions -- sgc-20160331_def XML 683K
11: EX-101.LAB XBRL Labels -- sgc-20160331_lab XML 692K
12: EX-101.PRE XBRL Presentations -- sgc-20160331_pre XML 714K
8: EX-101.SCH XBRL Schema -- sgc-20160331 XSD 96K
47: ZIP XBRL Zipped Folder -- 0001437749-16-030156-xbrl Zip 105K
EXHIBIT 31.2
CERTIFICATIONS
I, Andrew D. Demott, Jr., certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q of Superior Uniform Group, Inc.; |
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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; |
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4. |
The registrant's other certifying officer(s) 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: |
| 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) 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; | |
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c) 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 | |
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d) 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 |
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5. |
The registrant's other certifying officer(s) 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. |
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Date: April 28, 2016 |
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Chief Operating Officer, Chief Financial Officer and Treasurer (Principal Financial and Accounting Officer) | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/28/16 | 8-K | ||
| For Period end: | 3/31/16 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/20/23 Superior Group of Companies, Inc. 10-K 12/31/22 109:11M RDG Filings/FA 3/23/22 Superior Group of Companies, Inc. 10-K 12/31/21 104:11M RDG Filings/FA 3/03/21 Superior Group of Companies, Inc. 10-K 12/31/20 110:11M RDG Filings/FA |