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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/04/16 Ignite Restaurant Group, Inc. 10-Q 3/28/16 42:2.6M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 438K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
12: R1 Document And Entity Information HTML 39K
13: R2 Condensed Consolidated Balance Sheets (Current HTML 80K
Period Unaudited)
14: R3 Condensed Consolidated Balance Sheets (Current HTML 31K
Period Unaudited) (Parentheticals)
15: R4 Condensed Consolidated Statements of Operations HTML 72K
(Unaudited)
16: R5 Condensed Consolidated Statements of Operations HTML 18K
(Unaudited) (Parentheticals)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 102K
(Unaudited)
18: R7 Note 1 - Business of Presentation HTML 31K
19: R8 Note 2 - Selected Balance Sheet Accounts HTML 45K
20: R9 Note 3 - Debt Obligations HTML 39K
21: R10 Note 4 - Net Income (Loss) per Share HTML 30K
22: R11 Note 5 - Commitments and Contingencies HTML 21K
23: R12 Note 6 - Income Taxes HTML 22K
24: R13 Note 7 - Segment Information HTML 74K
25: R14 Significant Accounting Policies (Policies) HTML 34K
26: R15 Note 2 - Selected Balance Sheet Accounts (Tables) HTML 45K
27: R16 Note 3 - Debt Obligations (Tables) HTML 31K
28: R17 Note 4 - Net Income (Loss) per Share (Tables) HTML 26K
29: R18 Note 7 - Segment Information (Tables) HTML 70K
30: R19 Note 1 - Business of Presentation (Details HTML 27K
Textual)
31: R20 Note 2 - Components of Other Current Assets HTML 30K
(Details)
32: R21 Note 2 - Components of Accrued Liabilities HTML 43K
(Details)
33: R22 Note 3 - Debt Obligations (Details Textual) HTML 96K
34: R23 Note 3 - Summary of Debt Obligations (Details) HTML 30K
35: R24 Note 4 - Net Income (Loss) per Share (Details HTML 20K
Textual)
36: R25 Note 4 - Components to Determine Numerator and HTML 23K
Denominators of Basic and Diluted Net Income
(Loss) per Share (Details)
37: R26 Note 6 - Income Taxes (Details Textual) HTML 16K
38: R27 Note 7 - Reportable Segments (Details) HTML 29K
39: R28 Note 7 - Reportable Segments, Assets (Details) HTML 25K
41: XML IDEA XML File -- Filing Summary XML 66K
40: EXCEL IDEA Workbook of Financial Reports XLSX 34K
6: EX-101.INS XBRL Instance -- irg-20160328 XML 575K
8: EX-101.CAL XBRL Calculations -- irg-20160328_cal XML 101K
9: EX-101.DEF XBRL Definitions -- irg-20160328_def XML 553K
10: EX-101.LAB XBRL Labels -- irg-20160328_lab XML 492K
11: EX-101.PRE XBRL Presentations -- irg-20160328_pre XML 571K
7: EX-101.SCH XBRL Schema -- irg-20160328 XSD 91K
42: ZIP XBRL Zipped Folder -- 0001437749-16-030789-xbrl Zip 65K
| irg20160328_10q.htm |
Exhibit 31.1
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, Robert S. Merritt, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q of Ignite Restaurant 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 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: |
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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; |
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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 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): |
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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 |
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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: May 4, 2016
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Robert S. Merritt |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 5/4/16 | 8-K | ||
| For Period end: | 3/28/16 | |||
| List all Filings | ||||