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LEASES | 12 Months Ended
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Feb. 03, 2019
Leases [Abstract] |
LEASES | LEASES The Company leases retail locations, warehouses, distribution centers, showrooms, office space, equipment and a factory in Ethiopia. The leases, excluding equipment leases, generally provide for the payment of real estate taxes and certain other occupancy expenses. Retail location leases generally are renewable and provide for the payment of percentage rentals based on location sales and other costs associated with the leased property. At February 3, 2019, minimum annual rental commitments under noncancelable leases were as follows:
(In millions) | Capital Leases |  | Operating Leases |  | Total
2019 | $ | 5.6 |  |  | $ | 402.4 |  |  | $ | 408.0 |
2020 | 4.4 |  |  | 371.9 |  |  | 376.3 |
2021 | 3.8 |  |  | 314.0 |  |  | 317.8 |
2022 | 1.8 |  |  | 255.0 |  |  | 256.8 |
2023 | 0.6 |  |  | 189.9 |  |  | 190.5 |
Thereafter | 2.5 |  |  | 618.7 |  |  | 621.2 |
Total minimum lease payments | $ | 18.7 |  |  | $ | 2,151.9 |  |  | $ | 2,170.6 |
Less: Amount representing interest | (2.2 | ) |  |  |  |  |  |
Present value of net minimum capital lease payments | $ | 16.5 |  |  |  |  |  |  |
The Company’s retail location leases represent $1,425.3 million of the total minimum lease payments. The Company’s administrative offices and showrooms located in New York and New Jersey represent $374.5 million of the total minimum lease payments. The Company’s Europe headquarters and showrooms, the largest of which are located in Amsterdam, the Netherlands, represent $141.1 million of the total minimum lease payments. Aggregate future minimum rentals to be received under noncancelable capital and operating subleases were $0.6 million and $0.2 million, respectively, at February 3, 2019. Rent expense was as follows:
(In millions) | 2018 |  | 2017 |  | 2016
Minimum | $ | 465.3 |  |  | $ | 455.2 |  |  | $ | 421.8 |
Percentage and other | 128.6 |  |  | 103.0 |  |  | 90.9 |
Less: Sublease rental income | (1.4 | ) |  | (1.8 | ) |  | (4.9 | )
Total | $ | 592.5 |  |  | $ | 556.4 |  |  | $ | 507.8 |
The gross book value of assets under capital leases, which are classified within property, plant and equipment in the Company’s Consolidated Balance Sheets, amounted to $37.0 million and $34.5 million as of February 3, 2019 and February 4, 2018, respectively. Accumulated amortization related to assets under capital leases amounted to $21.6 million and $18.8 million as of February 3, 2019 and February 4, 2018, respectively. The Company includes amortization of assets under capital leases in depreciation and amortization expense. The Company did not incur any expense in percentage rentals under capital leases during 2018 or 2017.

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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